UNKNOWN

FEED

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter. Professional certifications within risk management, project management, or assurance (e.g., PMP, Master Certificate of Project Management, Certified Risk Management Professional, or Certified Internal Auditor).

YEAR

Capital One Financial Corp

Principal Associate, Risk Management (US Card)

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FULL_TIME

OTHER

At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. As a member of the GPN Tech Audit team, the candidate will focus on audits of critical technology functions including technology implementations, application controls, and cybersecurity risks related to the Global Payment Network.

Capital One

Sr. Associate, Tech Risk & Analysis - Global Payment Network Audit

equestftpin

Risk Managers have a high level of exposure across lines of business and have the opportunity to partner cross functionally, to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Partner cross-functionally to provide strategic and tactical thought partnership that accelerates project and program initiatives, including ongoing automation that supports the compilation and settlement processes.

Risk Manager - Partnerships Delivery, Operations & Well Managed Team

As a member of the Audit team, the candidate will focus on audits of Second Line Risk Management, including areas such as Risk Management Framework, Risk and Control Methodology, Risk Appetite, Third Party Risk Management, Operational Resiliency, Payments and International Risk. Audit Manager- Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.

Audit Manager- Risk Management (Hybrid)

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. In this role, you will focus on conducting operational audits of the Consumer Lending portfolio (specifically Credit Cards and Personal Loans), providing independent and objective assurance over compliance, governance, and risk management frameworks.

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid)

Liaise between business process performers, risk offices, internal and external auditors, and accountable executives to communicate identified risks, issues, and recommended remediation plans. Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

Manager, Finance Risk Management

At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. Associate, Tech Risk & Analysis - Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee.

Sr. Associate, Tech Risk & Analysis - Technology Audit

This individual must possess a data management background as well as in-depth knowledge of processes, risks, and controls, demonstrate strong collaborative capability and a proven track record of building effective cross-functional partnerships and driving improvements preferably including automation. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company, with a solid understanding of process management frameworks, risk and control methodology, control testing methodology, and regulatory requirement management and applicability.

Manager, Risk Management: Card Data Management

At least 3 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination. Preferred Qualifications: Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA).

Principal Associate, Tech Risk & Analysis - Technology Audit

Risk Managers have a high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Operating in the first line of defense, you will work closely with business partners to identify risk and to ensure our highly visible network operations remain well-managed, resilient, and compliant.

Card Vertical Risk Manager: Network Operations

IRecruitee

Risk Managers have a high level of exposure across lines of business and have the opportunity to partner with Executives and their teams to identify potential risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Risk Managers lead, advise and innovate on top transformational initiatives across the businesses in the first line of defense and are responsible for working with business partners to identify and mitigate potential risks to Capital One.

Vertical Risk Manager: Card Risk

Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility reviews for new and existing systems, applications, services, integrations, and technology initiatives. Partner with system owners and data owners to establish ownership, classify information, document security plans and controls, complete periodic reviews, and maintain evidence needed for authorization, audit, and ongoing compliance.

Accylerate, Inc

IT Security Analyst

jobdiva

Our network of 450 venues worldwide, hosting 20,000 events and entertaining 165 million guests each year, is powered by our depth of expertise and level of execution across every component - feasibility & consulting, owner's representation, sales, partnerships, hospitality, merchandise, venue management, and content & booking - of world-class live events and venues. This is a hands-on accounting leadership role for an experienced accounting professional who enjoys taking ownership, solving problems, improving processes, and working closely with operations and finance leadership.

Auditor Jobs in Richmond, VA

Principal Associate, Risk Management (US Card) Capital One Financial Corp

Sr. Associate, Tech Risk & Analysis - Global Payment Network Audit Capital One

Risk Manager - Partnerships Delivery, Operations & Well Managed Team Capital One

Audit Manager- Risk Management (Hybrid) Capital One

Audit Manager, Consumer Lending (Credit Card & Personal Loans) (Hybrid) Capital One

Manager, Finance Risk Management Capital One

Sr. Associate, Tech Risk & Analysis - Technology Audit Capital One

Manager, Risk Management: Card Data Management Capital One Financial Corp

Principal Associate, Tech Risk & Analysis - Technology Audit Capital One Financial Corp

Card Vertical Risk Manager: Network Operations Capital One

Vertical Risk Manager: Card Risk Capital One Financial Corp

IT Security Analyst Accylerate, Inc

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