Principal Risk Specialist, IT, Capital One, McLean, VA
Capital One -
McLean, VA,
US
Principal Risk Specialist, IT
Date Posted: 2024-06-20
Job description
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/ 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...Risk, IT, Specialist, Principal, Project Management, Systems Control, Accounting, Banking