Principal Risk Specialist jobs at Capital One in United States, Richmond
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Richmond
59 jobs found
24.06.2024
CO
Capital One Principal Risk Specialist United States, Virginia, Richmond
FUSE management: Provide FUSE support to HR Risk Advisors and Risk Operations team according to Operational Risk Management Standards; Learn and understand new functionality; Attends User Meetings; Leads Demos &...
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...
Providing data risk guidance within the organization. Developing and leveraging key relationships with line of business and enterprise data management stakeholders that enable successful completion of data management activities. Monitoring...
Contributes to the development and execution of a sustainable policy program to govern and improve the quality of policy documents across the Enterprise. Engages in the review of policy documents...
Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls. Ensure issues are properly...
Drive centralized management of audits; facilitate internal audit interactions (e.g., development of management responses, additional request facilitation, etc.) in coordination with and in support of key internal stakeholders. Support reporting...
FUSE management: Provide FUSE support to HR Risk Advisors and Risk Operations team according to Operational Risk Management Standards; Learn and understand new functionality; Attends User Meetings; Leads Demos &...
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