Principal Risk Associate, Operational Risk Management Control Testing Capital One is seeking an energetic, self...-motivated Principal Risk Associate to join the Operational Risk Control Testing team within the Operational Risk Management (ORM...
Consultant will have a role in working directly with clients and other organizational stakeholders to support IT internal control.... Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and develop...
Senior Associate, Business Risk Control Testing Specialist At Capital One, we're changing banking for good. We're... with ever-evolving regulations. As a champion of the risk and control environment, you will drive the integration of risk management...
at workflows and processes to identify risks and control gaps Help design and improve controls that are simple and effective Test... business scenarios. As a Risk and Controls co-op, you’ll help us understand where risks exist in our day-to-day operations...
by coordinating meetings, documenting discussions, and capturing risks, controls, control effectiveness assessments, and residual risk.... Foundational understanding of risk and control concepts, including the relationship between processes, risks, controls...
to: Look at workflows and processes to identify risks and control gaps Help design and improve controls that are simple... to real world business scenarios. As a Risk and Controls co-op, you’ll help us understand where risks exist in our day-to-day...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks...
to join our Finance team as a Financial Risks & Controls Manager. In this role, you will play a crucial part in ensuring the accuracy... and effectiveness of our financial reporting processes, as well as identifying and mitigating potential risks within our organization...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in Enterprise Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the...
guidance throughout the entire risk lifecycle, including the identification of risks, offering remediation guidance, risk... registration, and risk reporting to key stakeholders such as Application Owners, CTOs, Chief Data Officers, and Business Control...