Principal Risk Specialist, Control Testing
Hybrid
Core
Identify, assess, monitor, and mitigate risks within the site consistent with Capital One's internal controls and policies.
Role type
Principal Risk Specialist (Control Testing)
Builds
Sustainable policies and compliance control programs
Domain
Financial services / Operational Risk Management
Deliverable
dashboards & analysis
Required skills
Operational risk management framework, Internal controls testing, Audit management, Risk remediation, GRC systems, Risk policy implementation
Preferred skills
Accounting background, Certified Internal Auditor (CIA)
Technologies
GRC systems
Responsibilities
Conduct periodic controls testing, Lead local site audit management, Input risk issues and events in GRC, Provide training on control procedures, Prepare materials for monthly Risk Committee Review
Seniority
Senior, hands-on IC