Attestation Risk & Controls Manager
Listed on 2026-10-11
-
Finance & Banking
Financial Compliance, Risk Manager/Analyst, Regulatory Compliance Specialist
Capital One in Plano, TX seeks an experienced associate for the Tech Commercialization Independent Assurance team to support Commercialized Attestation engagements (SOC 2, ISO
27001) across product lines. The role involves coordinating across teams to assess controls and evidence collection to satisfy auditor requirements.
Responsibilities include risk assessments, evaluating control deviations, drafting management responses, and advising control owners to ensure evidence meets audit needs.
For the Attestation Risk & Controls Manager position at Capital One, we are reviewing applications now.
We are looking to fill the Attestation Risk & Controls Manager position at Capital One in Plano, TX, United States.
The Attestation Risk & Controls Manager role at Capital One is now open for applications in Plano, TX, United States.
Join us at Capital One as our next Attestation Risk & Controls Manager in Plano, TX, United States.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).