Risk Manager

McLean 1 (19050), United States of America, McLean, Virginia

Risk Manager


  • Fully understand the IT controls and associated test criteria to ensure proper and thorough review and testing for the required IT controls
  • Provide guidance on IT policies, standards, and procedures
  • Provide compliance advice on complex projects and emerging technologies
  • Prepare for, coordinate, and respond to internal and external audits
  • Follow-up on audit findings and remediation plans and activities as required
  • Perform review of Sarbanes Oxley (SOX) control designs for gaps and weaknesses and drive control improvement
  • Prepare for, coordinate, and manage IT SOX controls testing & validation
  • Monitor SOX testing for failures and drive any needed remediation
  • Partner with ISRM to proactive risk identification, assessment & monitoring
  • Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
  • Proactively engage team members and project leads to ensure system changes or enhancements consider Audit controls and IT standards before implementation
  • Review and verify governance documents and procedures for accuracy and effectiveness
  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders
  • Meet professional obligations through efficient work habits such as, meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
  • Point of contact for compliance and audit engagements

Basic Qualifications: 

  • Bachelor’s Degree in Business Management or Finance or Accounting or Information Security or military experience.

Preferred Qualifications: 

  • 5 years of Compliance or Risk Management experience 
  • 5 years of Financial Services Industry experience
  • Knowledge about Global Finance and Treasury Applications

At this time, Capital One will not sponsor a new applicant for employment authorization for this position

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