Capital One - UK
Nottingham, UK
Nottingham Trent House (95002), United Kingdom, Nottingham, Nottinghamshire Governance Analyst - Associate About this role You’ll perform a key first line of defence role to ensure UK Tech departmental processes comply with applicable requirements. You’ll be responsible for executing moderately complex, risk-based compliance testing with support, for the purpose of independently validating business line adherence to applicable requirements such as the Information Security Standard (ISS) and regulatory requirements, where applicable, such as Consumer Credit, Data Protection and FCA requirements etc. What you’ll do Test adherence to business regulatory requirements under Federated Enterprise Controls Test risk-based compliance under locally identified and tested Controls Support and deliver on wider Office of the Divisional Chief Information Officer (ODCIO) initiatives Execute Control testing in line with Enterprise requirements Ensure all...