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Lead internal and external risk management activities such as model validation, audit and SOX control testing. Chartered Financial Analyst (CFA) license or Financial Risk Manager (FRM) license.
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Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP), Certified Third-Party Risk Professional (CTPRP) or Accredited Payments Risk Professional (APRP.
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You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
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Collaborate proactively and effectively to achieve objectives across multiple organizations and with associates at different levels including the Financial Intelligence Unit, Enterprise Screening and Risk Advisory, Modeling and Advanced Data Insights, Analytics and Innovation, AML Advisory, the AML Program Risk Office, Legal, Internal Audit, Compliance, Risk Management and Senior Leadership.
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At least 6 years of technology experience in Internal Controls, Risk Management, or Audit or a combination. New York City (Hybrid On-Site): $163,300 - $186,400 for Manager, Cyber Risk & AnalysisSan Francisco, California (Hybrid On-Site): $173,100 - $197,500 for Manager, Cyber Risk & Analysis.
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Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), or relevant certification. As a member of the Finance Audit team, the candidate will primarily focus on audits relative to accounting and regulatory reporting, market liquidity, counterparty credit risks, and other risks in treasury and balance sheet management from both 1st and 2nd lines of defense point of view.
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Effectively represent internal audit at management meetings, internal forums, and to external organizations. 12+ years of experience in internal auditing, first or second line risk management, or a combination.
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New York City (Hybrid On–Site): $163,300 – $186,400 for Manager, Cyber Risk & AnalysisSan Francisco, California (Hybrid On–Site): $173,100 – $197,500 for Manager, Cyber Risk & Analysis 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.
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Professional certification such as Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or Certified Risk Manager (CRM.
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Effectively represent internal audit at management meetings, internal forums, regulatory update meetings as well as to external organizations. At least 4 years of experience in risk management or audit.
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Capital One is seeking an energetic, self-motivated Cyber Risk Auditor (Experienced Senior) with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team.
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