Capital One Principal Risk Specialist Tech 

United States, Virginia, Arlington 

142086326

Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist, Tech

General Responsibilities:

• Risk Consulting to one or more Business Areas relative to their business lines and provide advice and guidance as required

• Develop and leverage key relationships with stakeholders that enable collaboration across the enterprise

• Identify and track events and issues to mitigate risk to Capital On.Coordinate with applicable business areas to define and implement remediation activities

• Lead change control efforts at the process level to ensure impacts are appropriately assessed, documented and implemented

• Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio

• Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing

• Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.

• In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 3 years of Technical Risk Management Experience

• At least 2 years of experience with internal control processes or IT controls auditing

Preferred Qualifications:

• 3+ years of Project Management experience leading cross functional projects and programs in Risk

• 2+ years of experience in Information Security experience

• 1+ years of experience developing and implementing industry Risk Frameworks

• 1+ years of experience with AWS, GCP, Microsoft Azure, or another cloud service

• Certified in Risk and Information Systems Control (CRISC)

• Certified Information Systems Auditor (CISA)

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.