Principal Associate, TDRM Controls Review
Capital(1 month ago)
About this role
The Principal Associate, TDRM Controls Review is a second-line risk role within Technology & Data Risk Management that provides independent technical assessments of the company’s technology and cybersecurity control environment. The role evaluates first-line monitoring and testing results, performs independent testing of controls, and produces findings and reports for senior management and regulators. This position advises on control design and maturity to improve technology risk management across the firm.
Required Skills
- Controls Review
- Cybersecurity
- Technology Controls
- Testing
- Risk Assessment
- Reporting
- Stakeholder Management
- Automation
Qualifications
- Bachelor's Degree
- Military Experience
- CISSP
- CISM
- CRISC
- CCSP
- AWS Cloud Practitioner
About Capital
capitalonecareers.comYou’re tenacious and driven, so the last place you want to work is some boring bank. Same. Learn about careers at Capital One and view jobs here.
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