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As a member of the Audit team, the candidate will focus on audits of Enterprise and Operational Risk Management frameworks and processes in the Second Line of Defense, as well as the related risk programs executed by the First Line Business Risk Offices.
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Center 1 (19052), United States of America, McLean, VirginiaSr. Risk Manager - Enterprise Data Risk Management. You will collaborate with your EDRM team and partner with stakeholders across the enterprise on initiatives to help drive transformation and change necessary to achieve the Data Management strategic objectives and reduce our data risk.
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Specifically, in this position, you will lead Process-Level Risk Assessments within the Enterprise Services division at Capital One, and focus on providing a consistent approach for an annual, comprehensive assessment of process risks, requirements, and controls across Capital One's Critical Business Process (CBP) inventory.
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As Senior Director for Process Management in Capital One's Enterprise Services (ES) Risk Office (ES Risk, first line of defense), you will execute high-priority enterprise-level technology and cyber initiatives, digital, product, data management, and other initiatives; influence across the organization; and drive the implementation of our strategy.
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Provide guidance to technology and business process owners and Accountable Executives in risk management principles in accordance with Enterprise frameworks. Enterprise Services Risk (ESR) Senior Directors are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners.
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Cybersecurity and technology risk or project management certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Project Management Professional (PMP) Certification, or Masters Certificate of Project Management (CPM.
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West Creek 4 (12074), United States of America, Richmond, VirginiaDirector, Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk) Enterprise Services Risk (ESR) Directors are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Business and Technology partners.
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Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Manager. We are looking for a candidate to take a lead role in managing the Finance division’s risk identification activities ,executing the division’s risk assessment processes Collectively, these processes inform the division’s and enterprise risk inventory that are utilized to identify and assess risk and controls and ensure a well-managed operating environment.
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As a Principal Associate, Supplier Management you will be responsible for the holistic relationship between Capital One and key third parties, enabling a well-managed and adaptable supply chain.
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