Director of Data Protection – Technology Risk Management
Capital One
CloudCyber Security
IT Risk Management Associate
Freddie Mac
full-time
Posted on:
Location Type: Office
Location: McLean • Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $62,000 - $94,000 per year
Job Level
JuniorMid-Level
About the role
- Drive risk and controls self-assessments (RCSAs)
- Assist with driving closure of EOT issues
- Maintain risk and issues related data in GRC tool
- Provide general risk advisory support for assigned EO&T business processes
- Identify and help the RE team adopt process improvement opportunities
- Perform assessments of assigned business process(es) to ensure associated risks are adequately identified and mitigated
- Participate in and contribute to stakeholder and audit meetings
- Assist in identifying and driving process improvements for enhanced team efficiency and effectiveness
Requirements
- Bachelor's Degree in Information Technology, Information Security, Data Analysis, or Operational Risk Management related field or equivalent
- 1+ years of overall relevant experience
- Experience performing risk assessments and/or issue remediation management
- Experience with or knowledge of basic Enterprise/Operational Risk Management industry best practices
- Knowledge of industry Information Security and/or Technology control frameworks such as COBIT, NIST, ISO, or ITIL
- Experience working at an organization within the Financial Industry (preferred)
- Preferred Certifications: CISA, CRISC, CISM, CISSP
- Experience performing testing controls is helpful
- Experience working in Agile environment is helpful
Benefits
- Competitive compensation
- Market-leading benefit programs
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk assessmentsissue remediation managementprocess improvementtesting controlsEnterprise Risk ManagementOperational Risk ManagementInformation Security frameworksTechnology control frameworksAgile methodology
Soft skills
stakeholder engagementcommunicationteam efficiencyeffectivenessadvisory support
Certifications
CISACRISCCISMCISSP