Salem Copty
Risk Manager @Capital One
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WORK HISTORY
Risk Manager @Capital One
EDUCATION
Virginia Tech
M.S., Accounting and Information Systems
Liberty University
Dual B.S., Accounting, Managment Information Systems
ABOUT SALEM COPTY
I am a Senior Risk Manager within Capital One\'s Card Risk organization, leveraging over thirteen years of professional experience in audit and risk management across multiple lines of defense, including external audit, internal audit, and first-line risk. My professional tenure has concentrated on IT and business risk domains, encompassing the implementation and testing of IT general controls, data analytics, risk assessments, and issue remediation. I possess broad experience with Fortune 500 enterprises spanning financial services, food distribution, and product manufacturing. I am also proficient in leading and executing risk assurance initiatives, including comprehensive risk assessments, internal and external audits, data management evaluations, third-party assessments, and the execution and review of SOC 2 testing.I carry multiple certifications including Certified Information System Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), and Certified Public Accountant (CPA). Additionally, I carry multiple degrees, including two bachelor’s degrees and a master’s degree in the accounting and information systems field.
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