Senior Risk Specialist Audit & Exam Engagement - Hybrid jobs at Capital One in United States, Richmond
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United States
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Richmond
347 jobs found
24.06.2024
CO
Capital One Senior Risk Specialist Audit & Exam Engagement - Hybrid United States, Virginia, Richmond
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...
Partnering closely with Line of Business leaders to ensure Operations is represented in the ideation, design and execution of their objectives through (1) Intent delivery and operational readiness (2) servicing...
Use Open Source/Digital technologies to mine complex, voluminous, and different varieties of data sources and platforms. Build well-managed data solutions, tools, and capabilities to enable self-service frameworks for data consumers....
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. Review business continuity plans...
Understanding, documenting and analyzing current state capabilities regarding one or more Risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the Risk framework. Write...
Reviewing and analyzing defensive litigation matters. Analyzing complaints, significant matters, motions, discovery, disputes, and fraud claims. Performing research to independently gather internal documents and information relevant to cases. Maintaining litigation...
Building relationships with key stakeholders to ensure delivery of commitments. Effectively identify and solve problems independently in a constantly changing environment. Governance and monitoring of documents throughout their lifecycle. Advisor...
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...
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