Top Cybersecurity & IT Jobs

Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, and application controls. Perform risk assessments and communicate issues, risks, and recommendations. Develop strong relationships with business partners. Use data and analytics in audit delivery. Seek learning opportunities to enhance skills.

As a Principal Risk Specialist at Capital One, responsible for ensuring compliance with regulatory requirements, developing innovative risk management solutions, and overseeing technology controls. Collaborate with stakeholders, track events/issues, lead change control efforts, and provide consultation on control design. Conduct pre-audit assessments and manage issue remediation. Require at least 3 years of Technical Risk Management experience and 2 years of internal control/IT controls auditing experience.

Principal Risk Specialist in Capital One's Associate Experience Technology (AXT) team responsible for ensuring technology controls compliance with regulatory requirements, developing innovative risk management solutions, and collaborating across the enterprise. Responsibilities include risk consulting, relationship building, event tracking, change control, control oversight, and control design. Requires 3 years of Technical Risk Management experience and Bachelor's Degree.