in responding to regulatory exams and feedback Own key Resolution Planning control and governance artifacts to ensure alignment... One Philippines Service Corp. (COPSSC)....
such as procedures, controls, and job aids, business continuity planning, audit lead, and control testing. Deliver reporting and manage... is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC)....
to understand the business and its control environment. You are able to navigate ambiguity, applying risk management principles... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus...
to understand the business and its control environment. You are able to navigate ambiguity, applying risk management principles... and efficiency of Capital One's governance, risk management, and internal control processes. You possess a relentless focus...
within appropriate SLAs and that validation and control steps are performed, as required Provide peer reviews, feedback and project... One Philippines Service Corp. (COPSSC)....
) to larger bodies of risk that span a business area/ division (e.g., Risk Control Self Assessments, Process Level Assessments... activities working with key partners on Risk and Control Self Assessments, Process Level Assessments, Launch initiatives...
looking for in an ideal teammate: You are a critical thinker who seeks to understand the business and its control environment. You believe... One's governance, risk management, and internal control processes. You possess a relentless focus on quality and timeliness...
areas to define/implement remediation activities. Lead change control efforts at the process level to ensure impacts... One Philippines Service Corp. (COPSSC)....
Compliance Risk Management Provide support to risk assessment and/or control initiatives such as the Money Laundering Risk... Assessment (MLRA) or the Compliance Control Review (CCR) Complete required ad hoc tasks in support of inquiries or initiatives...
and operational risk and control activities. They are also responsible for working with the business on second-line engagements... and control ownership. Works with the business and the second line of defense teams on engagements testing the business's risks...