Finding the best job has never been easier
Share
Responsibilities:
Serve as the risk advisor for the Card LOB GenAI line of busine and use case teams.
Partner with business teams, data engineers, and assurance functions, such as Cyber and Compliance, throughout GenAI use case lifecycles.
Perform risk assessments to identify risks and effective mitigation activities and controls.
Ensure the Card division is well managed, ready for testing engagements, and in compliance with internal and external requirements
Lead and support audits, exams, and assessments with GenAI components
Design, implement, and/or influence internal governance processes
Provide reporting to bring valuable insights to senior leadership
Stay current on the changing regulatory environment and understand the impacts to GenAI
Here’s what we’re looking for in an ideal teammate:
You are a critical thinker who seeks to understand the technology and business, its processes, risks and control environment
You create energy and an environment that fosters trust, collaboration, and belonging
You possess a relentless focus on quality and timeliness
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking
You develop influential relationships based upon shared risk objectives
You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of the team.
Basic Qualifications:
Bachelor’s Degree or Military experience
At least 6 years of experience in Technology, Risk Management, Compliance, or Audit
At least 4 years of Project or Program Management experience
At least 4 years of experience supporting, partnering and interacting with internal business clients
Preferred Qualifications:
Bachelor of Business Administration Degree in Business Management, Information Technology, Accounting, Finance, or Economics
At least 8 years of experience in Risk Management, Audit, Consulting, or Technology within the financial services industry5+ years of Project Management experience leading cross functional projects and programs in Risk
Familiarity with GenAI risk management
Certified Information Systems Auditor (CISA) certification, Certified in Risk and Information Systems Control (CRISC) certification, or Certified Information Security Manager (CISM)
. 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.
These jobs might be a good fit