Data Technology Risk Manager Sarbanes Oxley Sox Advisory Team jobs at Capital One in United States, Virginia, Richmond
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United States
Virginia
Richmond
41 jobs found
15.05.2024
CO
Capital One Compliance Advisory Manager United States, Virginia, Richmond
Providing input on business regulatory requirements. Providing guidance on controls over regulatory requirements and line of business monitoring of those controls. Providing guidance on business policies, standards, and procedures, as...
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...
Provide strategic guidance to enable clear mapping of Roadmap initiatives to Risk objects (Risks, Issues, Mitigation Plans, Action Items, Controls, L2s, etc). Support tracking remediation of risk objectives to closure...
Providing input on business regulatory requirements. Providing guidance on business policies, standards, and procedures. Developing and reviewing department compliance training, as appropriate. Providing AML compliance advice on projects. Providing guidance...
Guide our MTC / TRA team in the development and execution of our ES Risk vision, and deliver on enterprise and team objectives with a focus on Generative AI and...
Human CenteredYou’ll define clear and actionable problem statements to help teams deliver results while displaying a comprehensive understanding of iterative software delivery, capable of thin-slice MVP groomingYou’ll leverage customer insights...
Leads high performing product and business reviews of capacity, prioritization and delivery performance. Establishes and maintains the list of strategic initiatives, OKRs, TT and ETBs. Leads tower OKR planning and...
Providing input on business regulatory requirements. Providing guidance on controls over regulatory requirements and line of business monitoring of those controls. Providing guidance on business policies, standards, and procedures, as...
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