Principal Associate, Cyber Controls
Company: Capital One
Location: Harrisonburg
Posted on: May 11, 2022
Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaPrincipal Associate, Cyber ControlsAs a Cyber Controls
Compliance expert in the Capital One Cyber Organization, you will
apply your risk management and internal Cyber controls skills to
the company's organization. You will partner across Technology,
Enterprise Service Risk, and Cyber Teams to develop and support
best-in-class internal Cyber controls in a manner that supports
innovation and protects our customer, shareholders, and
associates.As part of Capital One's Standard's, Procedure,
Advisement, Controls Enablement (SPACE) team you are the Control's
Governance subject matter expert. The Cyber Controls Associate will
collaborate with fellow Cyber organization team members, first line
partners, and second line partners to establish a cyber internal
controls governance function that sets the tone for internal
controls within Cyber. The Cyber Controls Associate will organize,
equip, train, and support Cyber Process Owners, Document Owners,
Control Owners, Accountable Executive Designees, and Control
performers throughout the ownership lifecycle for Cyber
controls.The Cyber Controls Associate on the SPACE team will be
able to operate within a highly collaborative team environment. The
work we participate in has a high level of exposure across the
Cyber Organization, including other first and second line risk
partners. Proficiency in the life cycle of internal controls
(ideally technology controls) and an understanding of the Capital
One Risk Management Framework are important for success in this
role. -Responsibilities:
- Work with control owners to assure they are meeting the Capital
One expectation of maintaining an effective control rating
- Partner with governance leads within Cyber sub-divisions to
prepare AEs and AE Designees for upcoming reviews, assessments, and
testing from our enterprise partners, shifting to a proactive
posture
- Utilize the Cyber Services delivery model to integrate cyber
governance work into Jira and Cyber PMO workflows
- Assist with creating a "risk positive" culture within the
organization
- Build successful relationships across the enterprise to
understand the impact of how cyber internal controls mitigate
risk
- Contributing to a small team of cyber internal control
professionals to document guidance and teach control owners best
practices
- Continuously improving cyber internal controls Governance
reportsBasic Qualifications: -
- High School Diploma, GED, or equivalent certification
- At least 3 years of risk management or internal technical
controls experience
- At least 1 year of project management experiencePreferred
Qualifications:
- Bachelor's Degree
- 2+ years of experience in governance
- 2+ years of experience with cloud environments
- 2+ years of experience in an agile or scrum environmentAt this
time, Capital One will not sponsor a new applicant for employment
authorization for this position.No agencies please. Capital One is
an Equal Opportunity Employer committed to diversity and inclusion
in the workplace. All qualified applicants will receive
consideration for employment without regard to sex, race, color,
age, national origin, religion, physical and mental disability,
genetic information, marital status, sexual orientation, gender
identity/assignment, citizenship, pregnancy or maternity, protected
veteran status, or any other status prohibited by applicable
national, federal, state or local law. Capital One promotes a
drug-free workplace. Capital One will consider for employment
qualified applicants with a criminal history in a manner consistent
with the requirements of applicable laws regarding criminal
background inquiries, including, to the extent applicable, Article
23-A of the New York Correction Law; San Francisco, California
Police Code Article 49, Sections 4901-4920; New York City's Fair
Chance Act; Philadelphia's Fair Criminal Records Screening Act; and
other applicable federal, state, and local laws and regulations
regarding criminal background inquiries.If you have visited our
website in search of information on employment opportunities or to
apply for a position, and you require an accommodation, please
contact Capital One Recruiting at 1-800-304-9102 or via email at .
All information you provide will be kept confidential and will be
used only to the extent required to provide needed reasonable
accommodations.For technical support or questions about Capital
One's recruiting process, please send an email to Capital One does
not provide, endorse nor guarantee and is not liable for
third-party products, services, educational tools or other
information available through this site.Capital One Financial is
made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Harrisonburg , Principal Associate, Cyber Controls, Education / Teaching , Harrisonburg, Virginia
Didn't find what you're looking for? Search again!
Loading more jobs...