and Controls team in the Finance division is currently seeking a Risk and Controls Senior to support first line functions including...: Our team supports the core Single-Family Finance processes' risk and controls function in complying with SOX requirements...
Senior Associate, Business Controls Testing (Enterprise Services Risk) Capital One is a diversified bank.... As a Senior Associate in Capital One's Enterprise Services (ES) Core Risk, you will apply your risk management skills to the...
where your work contributes to a greater purpose. Position Overview: We are currently seeking a Quantitative Risk Analytics Senior... programs to assess risk of the offerings and create reports to monitor these offerings closely to assess broad roll out...
one like you and that’s why there’s nowhere like RSM. As a senior associate in RSM’s growing Risk and Controls Practice, you will have the opportunity... Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer...
in business, design adequate controls that mitigate risks. Prepare, conduct, and document Risk Control Self-Assessment... Engage with Enterprise Risk Management and Internal Audit Present to senior management analysis over divisional risks...
Senior Associate, Consumer Risk Advisor | Retail Bank Capital One, a Fortune 500 company and one of the nation's top... one or more of our retail bank processing functions and help enable a well-managed risk environment. Senior Risk Advisors at Capital...
Senior Director, Cyber Risk & Analysis | Retail Bank Capital One, a Fortune 500 company and one of the nation's top... to make Capital One a great company - and a great place to work. As a Senior Director, Cyber Risk and Analysis...
Senior Associate, Finance Product and Data Solutions Risk Advisor Capital One is seeking a motivated professional... for a Senior Associate risk advisory position within the Finance Risk Management (FRM) team. FRM associates are engaged...
Senior Associate, Capital Markets and Risk - Collateral Operations Treasury is seeking a Senior Associate who... facilities and specific client deposit programs. The ideal candidate will possess a risk mindset and has experience in Capital...
where your work contributes to a greater purpose. Position Overview: We are currently seeking a Quantitative Risk Analytics Senior... programs to assess risk of the offerings and create reports to monitor these offerings closely to assess broad roll out...
Senior Analyst, Capital Markets and Risk This position in Capital One's Capital Markets Analytics - Trade Analytics... tools and technologies to improve efficiency and controls on our business processes. An ideal candidate...
, risk and controls with guidance and direction from senior Risk Advisory Services professionals Develops initial...Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services...
, risk and controls with guidance and direction from senior Risk Advisory Services professionals Develops initial...Job Category: Generalist Job Description: Job Summary The Assurance Experienced Senior, Risk Advisory Services...
with internal audit risk assessments, SOX/internal controls, Service Organization Control (SOC) reporting, tools and enablers in the... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
capabilities for example, IT general and application controls, risk management, information security, and information assurance... of relevant experience in information assurance, information security, risk management, IT and application controls, leading...
Senior Associate, Control Governance Specialist The Control Governance Team supporting the Retail Risk MPG... programs. We are seeking an inquisitive and organized team player to join us as a Senior Risk Associate. As part...
a Senior Security Assurance Controls Manager to lead the development, implementation, and ongoing operation of our internal...., FedRAMP, ISO 27001, SOC 2), ensuring alignment between framework requirements and internal controls. Control Lifecycle...
in a fast-paced, dynamic, and agile environment? Do you have experience with operational controls testing, audit..., or other operational risk assurance activities, and strong analytical and communication skills, and knowledge of the business...
HR Senior Associate - Talent Acquisition Controls Governance As a Talent Acquisition Controls Compliance expert... in the Capital One Talent Acquisition Organization, you will apply your risk management and internal Talent Acquisition...
Finance Risk Management (FRM) team as a Senior Analyst. As a member of FRM, the Senior Analyst will play a key role... that's adaptable to a changing environment. The Senior Analyst performs a key role within Capital One's line of defense risk...