Conduct regular vulnerability scans using Tenable Nessus Professional, Tenable and Rapid7 to identify security weaknesses and potential threats. Analyze scan results and generate comprehensive reports outlining vulnerabilities, prioritizing risks, and suggesting appropriate mitigation strategies. Collaborate with cross functional teams to ensure timely remediation of iden

West Creek 4 (12074), United States of America, Richmond, Virginia Principal Risk Specialist, Technology Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you'll be responsible for working with busine

Leads audits or significant components of audits covering the Retail Bank (i.e., product and marketing strategy, application and decisioning, account opening and fulfillment, transaction processing, front line servicing, back office operations, resiliency, etc.), Small Business Banking (i.e., product strategy and marketing, sales and deposit operations, lending, special a

Analyze data and validation results to identify data risk trends and frame the data risks in a way that resonates with the target audience and compels them to take action Clearly and concisely communicate (written and verbal) communicate complex risk information and judgement to internal leadership as well as third party stakeholders (such as OCC, FRB Audit teams) Collabo

Lead audits, or own completion of significant components of complex audits. Develop engagement planning documentation for assigned areas to communicate rationale for scoping decisions, and develop audit programs to ensure adequate coverage of risks. Design and execute appropriate audit procedures to assess enterprise wide risk governance frameworks and verify the effectiv

Audit major components of business units. Assist in developing engagement planning documentation for assigned areas, including risk based rationale for scoping decisions. Design and execute internal control testing for operations of varying complexity. Perform audit tasks of moderate difficulty, demonstrating a degree of audit expertise consistent with experience level. P

Partner with the Emerging Payments team in the development and execution of the Emerging Payments risk office vision and deliver on enterprise and team objectives. Partner with the Emerging Payments Risk team and the Emerging Payments Product and Tech team to deliver on the identification and development of risks, issues, and/or mitigation plans to ensure the business imp

Center 3 (19075), United States of America, McLean, Virginia Manager, Enterprise Services Issues & Events (ES Risk) Enterprise Services Risk (ESR) Managers 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. The successful candidate w

Support the Asset & Liability Management team/process as primary risk advisor, to include all associated risk management activities, analysis, effective challenge and advocacy Support the Qualified Financial Contracts (QFC) team/process as primary risk advisor Own and facilitate our adherence monitoring for Treasury's Mandatory Time Away program, coordinating with and pro

Facilitating the risk assessment process associated with new/changing intent for multiple Card business areas Develop management reporting based on risk assessments Coordinating the various process interactions, including meeting logistics, and facilitating collaborative meetings with 1st and 2nd line process participants Partner with data analysts to iterate and improve

West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a collaborative,

Support the development of processes to support privacy and security, privacy controls, and manage privacy scoping Identify opportunities to streamline, automate and enhance our data management practices, processes and controls, and validations Develop and maintain formal process documentation, including procedures and process flow diagrams Work with team members to devel

Locations VA McLean, United States of America, McLean, Virginia Principal Associate, Project Manager Product and Platform Management (Hybrid) Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and services to consumers, small businesses and commercial clients. Our goal is to create one of the nation's grea

Execute major components of audits, including critical technology functions, cloud based infrastructure, cybersecurity, risk management, application, and third party management, as well as lead small to medium size audits. Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing contr

NYC 299 Park Avenue (22957), United States of America, New York, New York Principal Auditor Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well trained and credentialed, and operate within a col