Aug 18, 2022
West Creek 4 (12074), United States of America, Richmond, VirginiaTechnology Risk Manager(Remote-Eligible)Risk and Controls Assessment and Review Team (ART) is responsible for ensuring that technologies and processes that support critical business processes are in compliance with regulatory requirements and company standards. This position will evaluate and perform independent quality assurance of first line technology controls and processes to independently evaluate design and operating effectiveness.Responsibilities:* Perform assessments of first line controls to determine sufficiency of processes and effectiveness of execution* Provide technical assessments of process and control design and effectiveness by performing independent review* Provide challenge, expertise and advice on enhancing the design, effectiveness and maturity of the company's technology controls and capabilities* Provide the subject matter expertise consult to bolster the technology risk and control landscape...
Capital One
Remote * (Richmond, VA, USA)