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Technology Risk Expert

3 weeks ago

Richmond, Virginia, United States Capital One Full time
Job Summary: We are seeking a skilled Risk Management Professional to join our team at Capital One. As a member of our Retail Risk Office, you will apply your expertise in risk management, project management, and analytical skills to support our Risk Management Strategy. Your primary responsibility will be to manage end-to-end risk management, performing assessments, tracking remediation activities, and closing risk findings. You will also rationalize controls focusing on key risks and alignment with technology processes.

Key Responsibilities:
  • Risk Management: Manage end-to-end risk management, performing assessments, tracking remediation activities, and closing risk findings.
  • Controls Rationalization: Rationalize controls focusing on key risks and alignment with technology processes.
  • Policies Updates: Influence updates to policies, standards, control descriptions to enhance risk management activities.
  • Project Management: Drive projects based on defined priorities, ensuring scope of deliverables and timelines.
  • Risk Identification: Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies.

Requirements: At least 5 years of experience in Technology, Audit, or Technology Risk Management. At least 3 years of experience managing multiple projects or initiatives. Relevant industry certifications such as CISA or CRISC are preferred. 3+ years of Project Management or Compliance Experience.

Benefits: Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. These benefits include eligibility for career development programs, training, and education assistance. You may also be eligible for performance-based incentive compensation, including cash bonuses and/or long-term incentives.