Top Operations Jobs

This role involves supervising anti-money laundering (AML) processes, managing investigators, ensuring quality assurance, and contributing to policy impact. The supervisor also handles escalated issues and assesses industry knowledge to recommend risk management strategies.

As a Principal Associate, Risk Manager on Cyber's Audit & Exam Engagement team, responsible for identifying and consulting on potential technical and cyber risks at Capital One. Drive centralized management of audit and exams, support reporting and analytics needs, develop internal processes, and assist in managing key deliverables.

As a Principal Associate in Cyber Risk and Analysis at Capital One, you will analyze industry standards, develop risk management tools, and enhance cyber risk management processes. You'll aggregate and evaluate risks, perform operational cyber risk assessments, and support project delivery to drive strategic decisions within the organization.

The PCI Security Advisor will provide consulting on PCI compliance, conduct assessments, collaborate with teams on compliance strategies, and promote security best practices. Additionally, the advisor will be responsible for managing team communications and will need to obtain ISA certification within 12 months.

The Principal Associate will assess the effectiveness of third-party control environments, support IA TPM risk assessments, analyze data against Capital One's standards, and deliver comprehensive assessment reports while ensuring compliance and maintaining relationships with third-party management.

As a Principal Associate in Cyber Controls Monitoring at Capital One, you will oversee the lifecycle of internal controls, ensuring compliance, accuracy, and quality in a collaborative team environment. This role requires managing the continuous monitoring of automated controls and performing assessments to detect control exceptions, allowing for timely remediation and risk mitigation, as well as communicating findings with senior management.

The Director, Software Lead - Enterprise Services Risk Office at Capital One will work on cutting-edge risk management for new technologies and critical business strategies. Responsibilities include partnering with business units, risk assessment, process improvement, and project management. Ideal candidates will have knowledge of risk methodologies, excellent project management skills, and the ability to influence and communicate effectively.