Principal Associate - Operational Risk Challenge jobs at Capital One in United States, Richmond
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Company (1)
Job type
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Job title (1)
United States
State
Richmond
195 jobs found
02.08.2024
CO
Capital One Principal Associate - Operational Risk Challenge United States, Virginia, Richmond
Perform risk assessments across business units with heavy technology and cybersecurity risks. Drive and coordinate work related to Capital One’s process management program, working with the first line of defense...
Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA),...
Provide 2nd line effective challenge and advice to the Commercial 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments...
Lead Standard Adherence activities for large programs - document outputs, and communicate results with program leaders and stakeholders. Perform effective challenge over large programs. Support program Governance Evaluations - document...
Provide 2nd line effective challenge and advice to the Commercial 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments...
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...
High School Diploma, GED, or equivalent certification. At least 2 years of experience in managing IT projects or operations teams. At least 2 years of Technical Operations experience. At least...
Perform risk assessments across business units with heavy technology and cybersecurity risks. Drive and coordinate work related to Capital One’s process management program, working with the first line of defense...
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