Capital One Senior Associate Card Tech Controls Cyber Risk United States, Virginia, Richmond 975899806
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As a member of the 1st line technology controls governance team, you will collaborate with other 1st, 2nd, and 3rd line teams to monitor and evaluate processes and control environments, report results, and evaluate compliance with requirements for the Card Risk organization. Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment.
The Tech Controls Governance team, within Card Risk, is seeking an experienced, highly motivated Risk and Controls Testing specialist, with strong interest in process maturity and technologies. A clear understanding of requirements, controls, and testing methodologies is necessary for this role. The ideal candidate will be able to design/execute control procedures, identify process and control gaps, compose clear and concise findings to document shortcomings, and provide recommendations that strengthen processes and controls. This will be an exciting role in a dynamic and fast-paced environment requiring the ability to multi-task and prioritize assignments appropriately. In this role, the associate will have the opportunity to learn new technologies, develop relationships with partners across divisions, and materially contribute to process enhancements to reduce risk.
Responsibilities:
Perform independent control review activities and document results
Communicate findings and recommendations to stakeholders
Establish and maintain relationships during testing engagements
Provide control expertise to stakeholders
Execute project management tasks to deliver on team objectives
Collaborate with team members
Basic Qualifications:
High School Diploma, GED or equivalent certification
At least 2 years of experience in project or process management
At least 2 years of experience in Tech Audit or IT Risk Management
At least 2 years of experience in managing technical controls in financial institutions
Preferred Qualifications:
- Bachelor’s Degree.
3+ years of experience with requirements evaluation
3+ years of experience with risk mitigation or corrective actions
3+ years of experience with technical controls
Strong communication and presentation skills
Certifications such as CISA, CRISC, CISSP, PMP or similar
. 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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