Found Description
To effectively identify, assess, monitor, and mitigate risks within the site consistent with Capital One’s internal controls and policies.
General Responsibilities
- Performance of First Line of Defense Assessments
- Conduct periodic controls testing
- Leads local site audit management
- Liaises with internal and external auditors to facilitate audit requirements
- Risk and Remediation Monitoring
- Inputs risk issues and events in GRC
- Identifies potential risk issues and events and reports appropriate ticket for resolution
- Participates in the analysis and resolution of risk issues and controls
- Conducts local site audit remediation
- Maintains inventory of identified risks, controls, and remediation completion
- Partners and liaises with Risk counterparts and the management team in implementing sustainable policies and compliance control programs
- Ensu...