{"id":707116,"url":"https://alion.io/job/capital-one-principal-risk-specialist-control-testing","title":"Principal Risk Specialist, Control Testing","company":{"id":5239,"name":"Capital One","domain":"capitalone.com","url":"https://alion.io/company/capitalone","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":81,"open_postings":198,"ghost_share":0.005,"stale_share":0.707,"repost_share":0.035,"time_to_fill_p50_days":30,"computed_at":"2026-10-26T05:57:25Z"}},"role":"Finance","role_family":"Finance","seniority":"lead","employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Muntinlupa, Philippines"],"countries":["PH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-06-05T00:00:00Z","employer_posted_date":"2026-10-12","last_verified_at":"2026-10-26T18:58:33Z","board_verified":true,"closed_at":null,"days_open":143,"trust":{"level":"stale","repost_count":1,"flags":["stale"],"days_open":143},"description":"Alabang (96050), Philippines, Muntinlupa City, National Capital RegionPrincipal Risk Specialist, Control TestingSummary:\nTo effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policies\nGeneral Responsibilities:\nPerformance of First Line of Defense Assessments\nConducts periodic controls testing\nPerforms Business Area Risk Review / Risk Management and Control Framework / Enterprise Risk Self- Assessment\nLeads local site audit management\nLiaises with internal and external auditors to facilitate audit requirements\nRisk and Remediation Monitoring\nInputs risk issues and events in GRC\nIdentifies potential risk issues and events and reports appropriate ticket for resolution\nParticipates in the analysis and resolution of risk issues and controls\nConducts local site audit remediation\nMaintains inventory of identified risks, controls, and remediation completion\nSite Risk Management\nPartners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs\nEnsures site awareness of risk management, including but not limited to the following activities:\nProvides training and assistance to Risk points-of-contact (POCs) and other employees on control procedures\nPerforms periodic testing, control awareness discussions, distribution of control tools (eg. findings database)\nCascades respective risk policies and standards relevant to each function\nPrepares materials for monthly Risk Committee Review meeting\nMay be assigned / rotated across related sub-functions including but not limited to sub-functions within Shared Services •Other job-related duties that may be assigned from time to time\nBasic Qualifications:\nEducational Background: Business graduate, preferably with Accounting units\nProfessional Experience: 3-5 years’ experience in managing risk and internal controls in Financial industry; Certified internal Auditor\nSkills Required:\nUnderstanding of operational risk management framework and techniques;\nStrong analytical skills to understand risk processes and identify appropriate controls;\nEffective communication skills to present, negotiate, and influence\nSound judgment in recommending and implementing resolutions\nAmenable to working a midshift schedule in a hybrid setup\nNo agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.\nFor technical support or questions about Capital One's recruiting process, please send an email to \nCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.\nCapital 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).","description_format":"text","description_chars":4104,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[{"name":"Philippines","iso":"PH","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks","Cards & Card Issuing","Leasing, Auto & Equipment Finance"],"lifecycle":[{"event":"open","at":"2026-09-11T03:59:46Z"},{"event":"close","at":"2026-09-15T14:42:19Z"},{"event":"reopen","at":"2026-10-12T09:45:06Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":0.9,"p_active":0.283,"p_room":0.28,"age_days":143,"expected_fill_days":30,"reasons":["conf:72","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-26T05:57:25Z"},"pay":null,"html_url":"https://alion.io/job/capital-one-principal-risk-specialist-control-testing","json_url":"https://alion.io/job/capital-one-principal-risk-specialist-control-testing.json","meta":{"generated_at":"2026-10-26T19:05:13Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":25715,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-27T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5239},"rest":"https://alion.io/mcp/rest/get_company?id=5239"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fcapital-one-principal-risk-specialist-control-testing"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fcapital-one-principal-risk-specialist-control-testing"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fcapital-one-principal-risk-specialist-control-testing"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/capital-one-principal-risk-specialist-control-testing\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fcapital-one-principal-risk-specialist-control-testing"}]}