Technology Risk Controls Testing, Capital One

• At least 2 years of experience in project or process management
• At least 2 years of experience in IT Risk Management
• At least 1 year of experience in testing technical controls in financial institutions

Desirable

• As a Senior Associate in Capital One’s Enterprise Services (ES) Core Risk, you will apply your risk management skills to the company’s Technology organization
• You will partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates
• As a member of the 1st line controls testing team, you will collaborate with other 1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements and regulations for the Technology organization
• Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment
• The Centralized 1st Line Controls Monitoring Team, within Enterprise Services Core Risk Controls Management, is seeking an experienced, highly motivated Technology Risk Controls Testing specialist, with strong interest in process maturity, cybersecurity, identity and access management (IAM), and cloud technologies
• A clear understanding of requirements, controls, and testing methodologies is necessary for this role
• The ideal candidate will be able to design/execute test plans, identify process and control gaps, and compose clear and concise findings to document shortcomings
• In addition, the ability to clearly communicate results is imperative in this role
• This will be an exciting role in a dynamic and fast-paced environment requiring the ability to multi-task and prioritize assignments appropriately
• In this role, the associate will have the opportunity to learn new technologies, develop relationships with partners across technology divisions, and materially contribute to process enhancements to reduce risk
• Perform independent control testing activities and document results
• Communicate findings to stakeholders
• Establish and maintain relationships during testing engagements
• Execute tasks assigned by manager to deliver on team objectives
• Collaborate with team members when necessary