Risk Manager

Risk Manager The Tech Commercialization Independent Assurance team centrally facilitates Capital One’s commercialized products and services through their Commercialized Attestation goals (SOC 2, ISO27001). The associate in this role will partner across the organization to perform the following responsibilities: (1) Commercialized Attestation Scoping: Perform process and technology risk assessments to determine the optimal control mix for the products pursuing a Commercialized Technology Attestation engagement (SOC 2, ISO27001). (2) Issue Management: Evaluate control deviations and their impact on management's opinion over the design, implementation, and operating effectiveness of the controls in place to address the Commercialized Technology Attestation frameworks we pursue.…