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Risk Manager, Technology Controls and Attestations – Capital One (McLean, VA)
Lead technology risk assessments and control design for Capital One products pursuing SOC 2 and ISO 27001 attestations. Work with auditors, product teams, control owners, and senior leaders to manage evidence, findings, and reporting.
संयुक्त राज्य
टेक्सास
वर्जीनिया$1,38,100 – $1,73,400 / वर्ष
ऑन-साइटपूर्णकालिकमध्य स्तरवरिष्ठआवश्यक भाषा: अंग्रेज़ीजोखिमविवरण
- Assess process and technology risks to determine appropriate controls for products pursuing SOC 2 or ISO 27001 attestation
- Evaluate product feature changes and their effects on required controls
- Track updates to attestation frameworks and determine their impact on control requirements
- Ensure control designs account for emerging technologies
- Interpret, communicate, and present control designs to senior leadership
- Recommend control and process improvements
- Assess control deviations and their potential effect on management’s conclusions about control design, implementation, and operating effectiveness
- Prepare management responses to attestation reports
- Work with product teams to address customer questions about attestation report issues
- Coordinate evidence requests from external auditors
- Guide control owners on evidence submission requirements
- Set evidence collection schedules and deadlines with external auditors
आवश्यकताएँ
- High school diploma, GED, or equivalent certification
- At least four years of experience in internal controls, risk management, or auditing
- At least two years of experience identifying and assessing IT general, IT application, data movement, and systems implementation controls
- Bachelor’s degree preferred
- Five or more years of experience in auditing and control evaluation preferred
- At least one year of experience with cloud technologies such as AWS, Azure, or GCP preferred
- CISA, CISSP, or CRISC certification preferred
- Capital One will not sponsor new applicants for employment authorization or provide immigration-related support
लाभ
- Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives
- Comprehensive, competitive, and inclusive health, financial, and other benefits supporting overall well-being
- Reasonable accommodations are available for applicants who require them
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