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Capital One Principal Risk Specialist Tech 
United States, Virginia, Arlington 
142086326

20.07.2024
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.