Capital One Principal Associate Enterprise Data Risk Management 

United States, Virginia, Richmond 

638549666

Principal Associate, Enterprise Data Risk Management

Responsibilities:

• Supporting end to end challenge of data management controls:

  • Performing proper planning to execute the required test process steps by established deadlines with minimal supervision

  • Assessing Design Effectiveness of automated/hybrid/manual controls in adherence with enterprise standards

  • Creating and maintaining adequate testing support documentation such as workpapers, rationale, testing reports, etc. to support the result of reviews including the write-up of findings/issues for reporting

  • Identifying internal control weaknesses and recommending remediation to strengthen the control environment

• Performing Quality Assurance reviews of completed test workbooks and results

• Building relationships and collaborating with key stakeholders

• Supporting process documentation creation and revision, including version control

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 2 years of experience in control testing or internal audit

Preferred Qualifications:

• Certified in Risk and Information Systems Control (CRISC), or Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA)

• 2+ years of financial services industry experience

• 2+ years of data management experience

• 3+ years of control testing or internal audit experience

McLean, VA: $117,300 - $133,900 for Principal Risk Specialist Richmond, VA: $106,700 - $121,700 for Principal Risk SpecialistThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. 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.