Cyber Controls Compliance Expert

4 weeks ago


Petersburg, Virginia, United States Capital One Full time
Job Summary

As a Cyber Controls Compliance expert at Capital One, you will apply your risk management and internal Cyber controls skills to the company's organization. You will partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support best-in-class internal Cyber controls in a manner that supports innovation and protects our customer, shareholders, and associates.

Key Responsibilities
  • Work with control owners to ensure they are meeting Capital One's expectation of maintaining an effective control rating
  • Partner with governance leads within Cyber sub-divisions to prepare AEs and AE Designees for upcoming reviews, assessments, and testing from our enterprise partners, shifting to a proactive posture
  • Utilize the Cyber Services delivery model to integrate cyber governance work into Jira and Cyber PMO workflows
  • Assist with creating a 'risk positive' culture within the organization
  • Build successful relationships across the enterprise to understand the impact of how cyber internal controls mitigate risk
  • Contribute to a small team of cyber internal control professionals to document guidance and teach control owners best practices
  • Work with control subject matter experts to ensure that risks and regulatory requirements are appropriately mapped to Cyber controls
  • Assist control performing teams with controls testing and validation
  • Communicate control gaps and deficiencies, risk exposures, and changes to the risk profile to senior management
  • Actively seek and report on opportunities to strengthen processes via automation
  • Enable a strong culture of controls management that's adaptable to a changing environment
  • Influence risk stakeholders through an active and collaborative environment
  • Advocate and influence outcomes with Lines of Defense teams
  • Establish and maintain strong working relationships with key partners across the Enterprise and within Cyber

Requirements
  • High School Diploma, GED, or equivalent certification
  • At least 3 years of risk management or internal technical controls experience
  • At least 2 years of project management experience

Preferred Qualifications
  • Bachelor's Degree
  • 2+ years of experience in governance
  • 2+ years of experience with cloud environments
  • 2+ years of experience in an agile or scrum environment

Capital One is an Equal Opportunity Employer

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
  • Training Specialist

    4 weeks ago


    Petersburg, Virginia, United States Civica Rx Full time

    About Civica RxCivica Rx is a 501(c)(4) social welfare organization dedicated to reducing chronic generic drug shortages and related high prices in the United States. Our team of experienced healthcare and pharmaceutical industry leaders is committed to ensuring quality and compliance in the manufacture and supply of essential generic and biosimilar insulin...

  • Process Engineer

    3 weeks ago


    Petersburg, Virginia, United States Civica Rx Full time

    About Civica Rx:Civica Rx is a 501(c)(4) social welfare organization established in 2018 by health systems and philanthropies to reduce chronic generic drug shortages and related high prices in the United States.Our mission is to 'Do what's in the best interest of patients.' We have supplied the U.S. Department of Veteran's Affairs, the U.S. Department of...


  • Petersburg, Virginia, United States Civica Rx Full time

    About Civica RxCivica Rx is a 501(c)(4) social welfare organization dedicated to reducing chronic generic drug shortages and related high prices in the United States. Our mission is to provide essential generic sterile and biosimilar injectable medications to patients in need.Job DescriptionThe Associate Director, Quality Assurance - Engineering will join...


  • Petersburg, Virginia, United States Civica Rx Full time

    About Civica Rx: Civica Rx is a 501(c)(4) social welfare organization dedicated to reducing chronic generic drug shortages and related high prices in the United States. As a leading manufacturer of essential generic sterile injectable medications, we are committed to providing high-quality products while ensuring the safety and effectiveness of our...


  • Petersburg, Virginia, United States Civica Rx Full time

    Job SummaryCivica Rx is seeking a highly skilled Quality Systems Specialist II to join our team at the Petersburg, Virginia site. As a key member of our quality team, you will be responsible for overseeing our data governance program and ensuring appropriate data integrity controls are in place to protect data throughout the data lifecycle.Responsibilities-...

  • Validation Engineer

    3 weeks ago


    Petersburg, Virginia, United States PSC Biotech Full time

    About the RoleWe are seeking a highly skilled and experienced Validation Engineer to join our team at PSC Biotech. As a Validation Engineer, you will be responsible for developing, executing, and documenting validation protocols and reports for terminal sterilization processes.Key ResponsibilitiesDevelop, execute, and document validation protocols and...


  • Petersburg, Virginia, United States Dominion Energy Full time

    Job SummaryThe position is located in Petersburg, VA, and will work on-site. Relocation may be offered to the successful candidate.The Electric Power Generation, Transmission and Distribution Industry has been exposed to significant technological challenges. Moreover, it is expected that the intensity of this trend will considerably accelerate with time.The...


  • Petersburg, Virginia, United States Boutique Recruiting Full time

    Boutique Recruiting is seeking a detail-oriented and experienced Quality Assurance Manager to oversee quality control processes and ensure compliance with industry regulations, such as HACCP, SQF, and FSMA standards.Key Responsibilities:Develop and manage the HACCP program to ensure regulatory complianceOversee daily operations in the QC lab, including...


  • Petersburg, Virginia, United States Civica Rx Full time

    About Civica Rx:Civica Rx is a 501(c)(4) social welfare organization dedicated to reducing chronic generic drug shortages and related high prices in the United States. With a team of experienced healthcare and pharmaceutical industry leaders, Civica Rx aims to ensure the reliable supply of quality medications to patients.The organization has expanded its...


  • Petersburg, Virginia, United States Civica Rx Full time

    About Civica RxCivica Rx is a 501(c)(4) social welfare organization established to reduce chronic generic drug shortages and related high prices in the United States. Our mission is to ensure that quality generic medications are accessible and affordable to everyone. We are committed to delivering high-quality results and working with others to overcome...


  • Petersburg, Virginia, United States Civica Rx Full time

    About Civica RxCivica Rx is a leading manufacturer of essential sterile injectable medications and combination products. Our mission is to ensure that quality generic medications are accessible and affordable to everyone.Job Description:The Quality Assurance (QA) Operations Manager will play a critical role in ensuring the quality and compliance of our...

  • Manufacturing Manager

    3 weeks ago


    Petersburg, Virginia, United States civica Rx Full time

    About the RoleCivica Rx is seeking a highly skilled Manufacturing Manager to join our team at our Petersburg, VA site. As a key member of our manufacturing team, you will play a critical role in supporting daily operations and ensuring the timely production of pharmaceuticals.The ideal candidate will have a strong background in cGMP production, with...

  • Rolling Mill Operator

    4 weeks ago


    Petersburg, Virginia, United States Amsted Rail Company Inc Full time

    Job SummaryAmsted Rail is seeking a skilled Rolling Mill Operator to join our team. As a key member of our production team, you will be responsible for operating and maintaining our roller grinding line to produce precision parts.Key Responsibilities:Operate and maintain the roller grinding line to ensure efficient production of precision parts.Measure...


  • Petersburg, Virginia, United States Gerdau Full time

    Job SummaryWe are seeking a highly skilled Mechanical Maintenance Supervisor to join our team at Gerdau. As a key member of our Melt Shop Mechanical Maintenance Department, you will be responsible for managing all aspects of the department, including maintenance budget and resources, creating and revising maintenance standards, auditing critical tasks,...

  • Mobile Engineer

    4 weeks ago


    Petersburg, Virginia, United States CBRE Full time

    About the Role:As a CBRE Mobile Engineer, you will be responsible for ensuring the optimal functioning of building systems, including mechanical, industrial, plumbing, structural, life safety, and control systems. This involves reviewing assigned work orders, estimating time and materials needed, and maintaining inventory of adequate supplies and tools.Key...


  • Petersburg, Virginia, United States Capital One Full time

    About the RoleCapital One is seeking a highly motivated Risk Manager to join our Enterprise Data team. As a key member of our team, you will play a critical role in enhancing our risk processes for Enterprise consumption and experience tools and platforms across Capital One.The successful candidate will have knowledge of process management strategies, risk...


  • Petersburg, Virginia, United States Elite Contracting Group Full time

    At Elite Contracting Group, we are seeking a skilled Concrete QA/QC Specialist to play a critical role in ensuring the quality and compliance of our concrete products.Responsibilities:Develop and submit mix designs for approvalAssist customers in selecting the proper concrete mix to meet project specificationsProvide timely submittals to customersPerform...

  • Process Engineer II

    3 weeks ago


    Petersburg, Virginia, United States Civica Rx Full time

    About Civica Rx:Civica Rx is a 501(c)(4) social welfare organization dedicated to reducing chronic generic drug shortages and related high prices in the United States. Our team of healthcare and pharmaceutical industry leaders is committed to "Do What Is in the Best Interest of Patients."We have expanded our mission beyond the hospital setting to include...


  • Petersburg, West Virginia, United States Walgreens Full time

    Job SummaryWe are seeking a highly skilled and compassionate Pharmacist (Full or Part Time) to join our team at Walgreens. As a key member of our pharmacy team, you will be responsible for providing exceptional patient care, ensuring the safe and effective dispensing of medications, and promoting a positive patient experience.Key ResponsibilitiesProvide...


  • St. Petersburg, United States Zelis Healthcare Full time

    Zelis Healthcare is seeking a highly skilled Cyber Security Specialist to join our team. As a key member of our corporate application development teams, you will be responsible for ensuring the security of our applications and data.Key Responsibilities:Partner with corporate stakeholders to understand regulatory, industry, and organizational security...

  • Compliance Director

    3 weeks ago


    St. Petersburg, United States Raymond James Financial Services Full time

    Job SummaryUnder administrative supervision, uses extensive knowledge and skills to manage and oversee the registrations functions for Raymond James and its subsidiaries. Acts as a subject matter expert for registration issues and oversees a team and processes that provides new and existing associates assistance and support with their FINRA, SEC, CFTC, MSRB,...

  • Compliance Officer

    4 weeks ago


    St Petersburg, United States Webull Advisors Full time

    Compliance OfficerWebull Advisors is seeking a seasoned Compliance Officer to join our team in St. Petersburg, Florida. As a key member of our compliance department, you will play a critical role in ensuring our investment advisory services meet the highest regulatory standards.Key Responsibilities:Contribute to the development and implementation of...

  • Compliance Director

    3 weeks ago


    Petersburg, Tennessee, United States Williamson Health Full time

    At Williamson Health, we are seeking a highly motivated Compliance Director to administer our compliance program by implementing systems and processes to ensure compliance with applicable laws, regulations, and standards.This position reports directly to the Chief Executive Officer and requires a director-level, experienced Compliance professional with a...


  • Petersburg, United States Capital One Full time

    West Creek 5 (12075), United States of America, Richmond, VirginiaSenior Associate, Endpoint Operations and Policy ManagementDo you love building and pioneering in the cyber security space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment? At Capital One, you'll be part of a big...


  • St. Petersburg, United States Raymond James Financial Services Full time

    Job SummaryUnder administrative supervision, this role utilizes extensive knowledge and skills to support the firm's overall efforts in managing data privacy and protection risk. The Compliance Director, Information Risk Management, collaborates with peers and senior leaders to support the firm's compliance programs for managing the privacy regulatory...

  • Regional Controller

    2 months ago


    Petersburg, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are seeking a Regional Controller based in Petersburg, Virginia. This role is primarily focused on managing a variety of accounting functions, providing direction to different functional areas, managing financial internal control processes, and ensuring compliance with policies and statutory requirements. This role offers an...


  • Petersburg, United States Civica Rx Full time

    About Civica Civica is a 501(c)(4) social welfare organization established in 2018 by health systems and philanthropies to reduce chronic generic drug shortages and related high prices in the United States. Civica is led by an experienced team of healthcare and pharmaceutical industry leaders. Today, more than 55 health systems have joined Civica. They...


  • Petersburg, United States Boutique Recruiting Full time

    Seeking a detail-oriented and experienced Compliance and Quality Manager to oversee quality control processes and ensure regulatory compliance with industry standards.You will manage day-to-day quality operations, including overseeing the quality control lab, conducting inspections, and ensuring that production adheres to the highest standards.Key...


  • St Petersburg, United States FinTrust Connect Full time

    For more Job Opportunities follow FINTRUST CONNECT here: FinTrust Connect: Jobs | LinkedInLoss Control Specialist -St. Petersburg, FLFinTrust Connect, a trusted partner of a well-established financial institution, is seeking a highly skilled Loss Control Specialist with a CSP (Certified Safety Professional) certification in the Greater Tampa Bay Area.In this...


  • St Petersburg, United States Webull Advisors Full time

    Compliance- CCOSt. Petersburg, Florida (On-site)Webull Advisors is an SEC registered Investment Adviser focused on robo-advisory services. We are looking for a talented compliance professional in St. Petersburg, Florida to join our compliance department and provide support for our investment advisory services.Responsibilities:Contribute to the regulatory...


  • St. Petersburg, United States Plasma-Therm Full time

    Job SummaryWe are seeking a Trade Compliance Specialist to assist in the management of all aspects of exports, imports, and transfers of technology, products, and/or services. The ideal candidate will have a strong understanding of export control regulations and procedures.Key ResponsibilitiesPrepare and verify export documentation, including shipping labels...

  • Controller

    2 weeks ago


    St Petersburg, United States TheHOTH Full time

    About Us: Hey! We're The HOTH. Our name stands for Hittem' Over the Head - in other words, to bludgeon with awesomeness. It can be used as a noun (as in our product, or brand), or as a verb (to HOTH someone or HOTH something). And it's how our clients refer to one of the world's top Digital Marketing companies. Our parent company, Next Net Media, is a...

  • Controller

    2 weeks ago


    St Petersburg, United States TheHOTH Full time

    About Us: Hey! We're The HOTH. Our name stands for Hittem' Over the Head - in other words, to bludgeon with awesomeness. It can be used as a noun (as in our product, or brand), or as a verb (to HOTH someone or HOTH something). And it's how our clients refer to one of the world's top Digital Marketing companies. Our parent company, Next Net Media, is a...

  • Compliance Manager

    4 weeks ago


    St. Petersburg, United States Raymond James Financial Services Full time

    Job SummaryAs a Compliance Manager - Investment Management, you will play a critical role in ensuring that our firm's policies and procedures are up-to-date and aligned with regulatory requirements. You will work closely with senior members of Compliance and business management to identify, research, and analyze complex issues related to compliance...


  • Petersburg, United States Capital One Full time

    Capital One is seeking an Exit Risk Program Lead to join the Cyber Insider Threat and Technical Investigations (IT&TI) program. This role involves providing program-level planning and support to drive the objectives of the Exit Risk Mitigation (XRM) program. Responsibilities include programmatic planning, understanding program controls and processes,...


  • Petersburg, United States BioSpace, Inc. Full time

    About CivicaCivica is a 501(c)(4) social welfare organization established in 2018 by health systems and philanthropies to reduce chronic generic drug shortages and related high prices in the United States.The organization has expanded its mission beyond the hospital setting to include lowering the cost of medications at the pharmacy counter.Civica has...


  • Petersburg, United States TPI Global Solutions Full time

    Utility Scale Solar Construction project located near Petersburg, Indiana. (offering relocation assistance)Working 5-10's schedulePer diem of (USD)140/day (USD) is available to candidates currently residing >50 miles from the jobsite.Senior level position supporting Planning/Scheduling,Cost Engineering, and Risk/Change Management.Under general supervision,...


  • Petersburg, United States Civica Rx Full time

    About Civica: Over the past two decades, shortages of generic, injectable medications critical to the lifesaving work of hospitals in the United States have become commonplace and have reached an all time high. Over 300 essential medications are reported to be in shortage, according to industry and FDA reports. "Race to the bottom" pricing of mostly sterile...


  • Petersburg, United States Mackinnon & Partners Full time

    Job Title: Project Controls Sr Analyst Duties: Field Project Controls Manager at a Utility Scale Solar Construction project located near Petersburg, Indiana.Start: 11/11/2024 End: 10/31/2025Rate: $65.03 p/h (50 hrs a week) Per diem of (USD)140/day (USD) is available to candidates currently residing >50 miles from the jobsite.Working 5-10's schedule (50 hrs...