- Capital One (Richmond, VA)
- …and certification. + Directly advise business process performers, risk offices, internal auditors and accountable executives on emerging data and technology risks ... required as we embrace cloud capabilities to enhance our financial reporting and risk management practices. + Perform analysis,...+ At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT… more
- Capital One (Mclean, VA)
- …of data provided by team analysts + Design, implement, and/or influence internal governance processes + Assess controls, and glean insights from issues and ... 5 years of experience working in risk management or financial services + At least 4 years of program...4 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + Masters Degree +… more
- Capital One (Mclean, VA)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and...+ At least 1 year of experience in the Financial Services and Technology industry + At least 3… more
- Capital One (Mclean, VA)
- …in a timely and efficient manner + Support, partner, and interact with internal business clients + Build relationship and collaborate with key stakeholders, driving ... 5 years of experience working in risk management or financial services + At least 4 years of program...4 years of experience supporting, partnering and interacting with internal business clients Preferred Qualifications: + Masters Degree +… more
- Capital One (Mclean, VA)
- …Risk) Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of ... top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and...management + At least 2 years of experience in Audit or IT Risk Management + At least 2… more
- Capital One (Richmond, VA)
- …business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key HR technology risks and actions needed + ... to ensure technical KRI/KPI's are managed appropriately + Design and support internal risk and control governance processes + Identify and implement continual tech… more
- Capital One (Richmond, VA)
- …documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem + Support ... controls for global footprint + Support the Payroll department through audits ( internal , external) + Build relationships with various teams, including risk, across… more
- Capital One (Mclean, VA)
- …and operations of control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as support other controls ... control environment related to business risks in addition to regulatory and internal policy requirements. * Identify and assist with remediation of identified gaps… more
- Capital One (Richmond, VA)
- …Degree or Military Experience + At least 1 year of experience in financial services, specifically within accounting, audit , or an analytical disciplined field ... is responsible for creating and maintaining external privacy disclosures, internal privacy policies, standards, and procedures; creating enterprise-wide training on… more
- Capital One (Mclean, VA)
- …related to cyber risk management + Design and implement information based internal risk and control governance + Build successful relationships with line of ... least 5 years experience in Cybersecurity, Technology Risk, or Audit + At least 3 years of People Management...Framework. + Experience performing data analysis in support of internal risk assessments and control reviews + Excellent verbal… more