Teams at CapitalOne Testing

Support CFRM's risk strategy by managing internal audits and regulatory exams, advising on governance and controls, performing risk assessments and data analysis, monitoring remediation, leading cross-functional projects, and overseeing CCAR and allowance processes while partnering with executives, Audit, and ERM.

Lead and execute cybersecurity, IT operations, and cloud audits across Discover Financial Services. Develop audit plans, supervise audit teams, analyze data, assess controls and risks, communicate findings, and drive continuous monitoring and improvements.

Lead and manage cybersecurity, cloud, and IT operations audits across Discover Financial Services. Develop audit programs, supervise audit teams, perform data analysis and test scripting, assess technology controls and cyber risks, communicate findings, and drive continuous monitoring and audit plan updates.