Principal Risk Specialist, Tech
4 days ago
We are seeking a highly motivated and experienced Principal Risk Specialist to join our Associate Experience Technology (AXT) team at Capital One. As a key member of our team, you will be responsible for ensuring that controls that support Technology critical processes are in compliance with both internal and external regulatory requirements.
Key Responsibilities- Risk Consulting to one or more Business Areas relative to their business lines and provide advice and guidance as required
- Develop and leverage key relationships with stakeholders that enable collaboration across the enterprise
- Identify and track events and issues to mitigate risk to Capital One. Coordinate with applicable business areas to define and implement remediation activities
- Lead change control efforts at the process level to ensure impacts are appropriately assessed, documented and implemented
- 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
- Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing
- 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.
- 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
- Bachelor's Degree or military experience
- At least 3 years of Technical Risk Management Experience
- At least 2 years of experience with internal control processes or IT controls auditing
- 3+ years of Project Management experience leading cross functional projects and programs in Risk
- 2+ years of experience in Information Security experience
- 1+ years of experience developing and implementing industry Risk Frameworks
- 1+ years of experience with AWS, GCP, Microsoft Azure, or another cloud service
- Certified in Risk and Information Systems Control (CRISC)
- Certified Information Systems Auditor (CISA)
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.
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