Manager Cyber Risk & Analysis - External jobs at Capital One in United States, Richmond
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United States
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Richmond
261 jobs found
27.07.2024
CO
Capital One Manager Cyber Risk & Analysis - External United States, Virginia, Richmond
Perform process and technology risk assessments to determine the optimal control mix for the products pursuing a Commercialized Technology Attestation engagement (SOC 2). Proactively identify changes in our products features...
Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including changes that may have a Generative AI and/or Machine Learning impact. Partner...
Drive and coordinate work related to Capital One’s change initiatives, working with the first-line of defense ES teams, Lines of Business, and second-line of defense risk management teams, to ensure...
Advise and consult with ERM to help develop and implement well-designed risk frameworks, processes, and supporting technologies to effectively mitigate risk. Manage internal audits and regulatory exams directed to and/or...
strategic visionfor the Event team, which includes, Events, Issues, scoping Anomalies, Issues and the tie into Complaints. Manage andimprove the processesunder your team, including improvements that span across other Event...
Core Assessment ResponsibilitiesPerform the review and effective challenge of technology and cybersecurity risks through first-line assessment activities (i.e., Division and Business Unit risk and control self assessment activities, Process Level...
Co Develop a strategic vision for the AQA control environment. Lead a team of associates focused on intent development, control delivery, strategic prioritization, and ongoing process improvement. Lead development of...
Perform process and technology risk assessments to determine the optimal control mix for the products pursuing a Commercialized Technology Attestation engagement (SOC 2). Proactively identify changes in our products features...
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