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Primary Responsibilities:
Control Governance: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.
Control Maintenance:Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.
Testing Readiness & Support: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.
Issues Management: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.
Strategic Delivery:
Basic Qualifications:
Bachelor’s Degree or military experience
At least 3 years of Risk Management Experience
At least 3 years of Information Systems Risk Management or IT Auditing experience
At least 5 years of Project Management experience
Preferred Qualifications:
1+ years of experience working with Big4 audit, banking or financial services
6+ years of Project Management experience leading cross functional projects and programs in Risk
CISA Certification
Ability to set direction, manage expectations and lead cross-functional teams
Experience presenting complex subject matter to executive-level leadership
. 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.
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