Capital One Principal Risk Specialist Technology 

United States, Virginia, Richmond 

503665560

West Creek 4 (12074), United States of America, Richmond, Virginia Principal Risk Specialist, Technology

Responsibilities:

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

• Provides oversight and guidance on annual risk assessments (Risk and Control Self Assessments and Process Level Assessments) conducted by the 1st Line of defense risk office

• Corrective action - Identify and track events and issues to mitigate risk to Capital One. Coordinate with applicable business areas to define/ implement remediation activities

• Change Management

• Effectively challenges our 1st line of defense business partners and collaborates effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management and Tech Risk Management)

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

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 3 years of Risk Management Experience

Preferred Qualifications:

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

• 4+ years of Risk Management Experience

• PMP Certification or Masters Certificate of Project Management (CPM)

• 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.