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As a Risk Manager on Cyber’s Audit & Exam Engagement team, you will apply your project and process management and analytical skills to support the management and response coordination of relevant audits and exams for the organization.
Key Roles and Responsibilities:
Drive centralized management of audit and exams; facilitate internal audit and regulatory interactions such as development of management responses and additional request facilitation in coordination with and in support of key internal stakeholders
Support reporting and analytics needs, including the gathering of insights and data, preparation of written reports, and oral presentations to communicate identified issues and recommended remediation actions specific to audits and exams
Develop and coordinate internal processes and program governance maturation
Assist in managing key deliverables across various initiatives
Drive and coordinate work related to Capital One’s cybersecurity program enhancement efforts, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups
Drive trust across Cyber teams with effective and relevant Tech and Cyber risk conversations
Analyze information to proactively identify risks, trends, and process improvements; including reporting on risk topics to management
Stay current on the changing regulatory environment and understand the impacts to our efforts
Participate in risk and other management forums and contribute to continuous improvement of risk and project and program management practices
Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable
You should consider this role if you’re someone who:
Thrives wearing multiple hats and work with a wide variety of teams
Loves to continuously learn
Is a keen reader of people, culture, and tea leaves – building the relationships to make things happen
Is highly functional in a dynamic environment
Is comfortable bending between tactical and strategic
Demonstrates sound judgment, even when working in new situations and scenarios
Communicates in a clear, compelling way to influence individuals at all levels
Collaborates effectively across multiple organizations
Basic Qualifications:
High School Diploma, GED, or equivalent certification
At least 4 years of experience in Process or Project Management
At least 3 years of experience in Risk Management
At least 1 year of experience in the Financial Industry
Preferred Qualifications:
Bachelor's Degree
5+ years of experience in Process or Project Management
4+ years of experience in Risk Management
2+ years of experience with Audits or Exams
. 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.
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