Principal Associate Finance Risk Management Hybrid jobs at Capital One in United States, Arlington
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Company (1)
Job type
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Job title (1)
United States
State
Arlington
264 jobs found
26.06.2024
CO
Capital One Principal Associate Finance Risk Management Hybrid United States, Virginia, Arlington
Promote proactive risk management initiatives to reduce the residual risk within the business. Lead FRM’s engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas. Centrally...
Facilitating the risk assessment process associated with new/changing intent for multiple Card business areas. Develop management reporting based on risk assessments. Coordinating the various process interactions, including meeting logistics, and...
Oversee the Finance organization’s adherence to internal policies and standards related to data risk programs and data products. Identify opportunities and collaborate within and beyond FRM to mature our risk...
Lead small audits, or own completion of significant components of larger audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to...
Problem Solving & Strategy Advice: Provide problem-solving and innovative ideas to support internal customers. Identify value-generating opportunities (e.g. savings, efficiencies, or revenue growth). Negotiation: Partner to negotiate contracts for a...
Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk-based rationale for scoping decisions. Design and execute internal control testing for operations of...
Bachelor’s Degree or military experience. At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection),...
Promote proactive risk management initiatives to reduce the residual risk within the business. Lead FRM’s engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas. Centrally...
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