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Capital One Principal Auditor- Cyber Risk & Analysis Technology Audit Hy... United States, Texas, Plano
Proactively generates new business by prospecting for deposits, lending, treasury management, merchant services and other banking solutions. Meet with prospects to bring in new relationships, develop strong COI relationships in...
Provide effective challenge on the business processes identified by the network and merchant businesses through both formal and informal engagements. Develop expert-level understanding of network and merchant business processes worldwide....
Performs analysis of financial data controls, operational controls and procedures to ensure compliance. Makes recommendations to enhance operational efficiencies. Assesses risks and controls. Prepares work papers to support audit scope,...
High School Diploma, GED or equivalent certification. At least 2 years of experience in compliance testing, compliance monitoring, quality assurance, control review or audit. Bachelor’s degree. 3+ years of financial...
Conducting deep dive analysis on compliance-related emerging risks. Reviewing business policies, standards, procedures and department training, as appropriate. Interacting with Compliance advisors/testers to effectively challenge processes, standards, procedures, and controls...
Review Complaints generated from lines of business and provide guidance on remediation, escalate and facilitate with subject matter experts, when necessary. Analyze information to proactively identify risks, trends, and process...
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),...
Proactively generates new business by prospecting for deposits, lending, treasury management, merchant services and other banking solutions. Meet with prospects to bring in new relationships, develop strong COI relationships in...
Are you looking for a compliance auditor position in the tech industry? Expoint is the job searching platform for you! The primary role of a compliance auditor is to ensure a company’s technological systems and processes comply with industry regulations and standards.
A successful compliance auditor in the tech industry should have a solid understanding of the cyber and organizational security standards as well as best practices, such as the Generally Accepted Information Security Principles (GAISP). Compliance auditors must understand their company’s individual cyber and organizational security needs and have the right skills to properly assess and audit their chosen organization’s systems.
On a regular basis, a compliance auditor must evaluate the existing technological and operational processes, identify areas where non-compliance with rules and regulations could occur, and provide guidance in order to ensure compliance. The role includes creating and maintaining audit and security plans, while also providing feedback on changes needed and recommending remedial action when necessary. The job also entails communicating with stakeholders and engineering teams concerning risk and security-related issues as well as articulating complex technical requirements for projects in a succinct manner.
An ideal compliance auditor for the tech industry must have excellent problem solving and analytical skills, as well as interpersonal and communication skills. Additionally, superior writing, documentation, and presentation skills are essential.
If you want to join the dynamic and fast-pacedtech industry and make a positive impact, Expoint can help you find the position of compliance auditor that best suits your qualifications and career goals.