Capital One · 2 days ago

Principal Risk Specialist, IT

Plano, TX

Full-time

Onsite

Senior Level

3+ years exp

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Comp. & Benefits

Insider Connection @Capital One

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

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/ 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

Qualification

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Technical Risk ManagementProject ManagementRisk ManagementInformation SecurityRisk FrameworksAWSGCPMicrosoft AzureCloud ServicesCRISC CertificationCISA Certification