IT Compliance Specialist

Capital One • Vienna, VA 22181

Posted 2 weeks ago

Job Description

Towers Crescent (12066), United States of America, Vienna, Virginia

At Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.

Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.

IT Compliance Specialist

The Job:

We are looking for a IT Compliance Specialistfor our Data Persistence team in McLean, VA. The risk and compliance function will work with application teams on various regulatory compliance related requests and help them with meeting the requirements. The role involves reviewing, developing, implementing and monitoring policies and procedures. The person in this position will drive enterprise initiatives which needs teamwork & communication skills, attention to detail, proactive thinking and the ability to adapt to change quickly. The right person will also identify opportunities for process improvement via automation.

The Responsibilities:

* Understanding of the IT controls as per required IT guidance

* Familiar with different kinds of audit like SOX, OCC, FRB, other banking related audits

* Experience with remediating IT audit findings and remediation

* Provide guidance on IT policies, standards, processes and procedures

* Can demonstrate understanding of various controls like Access Management, Change management, Business continuity management

* Be point of contact for various audit related activities

* Create audit reports, assessments, and ability to share findings

* Understanding of new technology and how it relates to being auditable

* Importance of compliance within the IT sector

* Knowledge of guidance's like NIST Framework, Cloud Security Standards, PCI-DSS, etc.

* Familiar with Risk Management- Risk assessments, identification, monitoring

* Understand the enterprise wide policies and guidelines and ensure department wide compliance

* Be voice of leadership on complex projects and emerging technologies

* Proactively engage team members and project leads to ensure system changes or enhancements consider audit controls and IT standards before implementation

* Meet professional obligations through efficient work habits such as, meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others

Basic Qualifications:

* Bachelors degree

* At least 2 years of IT Audit experience

* At least 2 months of cloud services or externally hosted services project experience

Preferred Qualifications:

* 4+ years of Financial Services Industry experience

* Knowledge about emerging software delivery methodologies (Scrum & Kanban) & technologies

* Influence of software development teams to reach desired objectives

* AWS certification

* CISA certification

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


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