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Sr. Testing Specialist, HR Risk
2 weeks ago
Alabang , Philippines, Muntinlupa City, National Capital Region (Manila)
Sr. Testing Specialist, HR Risk
Job Summary:
This role will be responsible for working with business partners to identify and consult on potential risks to Capital One, applying your risk, process management and analytical skills to drive well-managed control testing. This role operates from a foundation of knowledge about the Line of Business with whom they are working, laws/regulations, processes and associated controls, and good risk management and risk mitigation practices.. This position will work closely with the HR Risk Advisors, diff erent HR groups, Legal and Compliance to test our suite of HR controls.
General Responsibilities:
- Executes design and operating effectiveness Control testing
- Documents controls in system of record (e.g., PRIME/FUSE)
- Interacts with 1st line to conduct control walkthroughs, gather control execution support
- Responsible for quality of testwork and conclusions
- PRIME/FUSE Data Support: Provide PRIME/FUSE support as needed to HR Risk Advisors and Risk Operations team for Control design, documentation and testing
- HR FUSE SME: Learn and understand new application (FUSE) and how it connects to PRIME; Attend PRIME Super User Meetings
- Interact with 2nd LOD Governance & Control Programs: Partner with 2nd LOD teams control programs owners in ERM, ORM and Compliance to support control review efforts; engage HR Centers & Experiences and Vertical Risk Advisors during control reviews as needed
- Bachelor's Degree or equivalent work experience
- 3-4 years of experience with at least 1 year of experience in Control Testing, Auditing, or a combination of these experiences
- Preferably with HR experience, experienced in a BPO, Banking, or Audit and Advisory industry
- Skills required:
- Understanding of the risk management framework and techniques
- Strong research and analytical skills to gather data/information for risk and controls analysis
- Clear written and verbal communication skills
- Good organizational skills
- Amenable to work in a mid shift schedule
- Amenable to work in a work from home set up and or onsite as required by the business
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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
