Principal Associate - Tech Controls Testing
Company: Capital One
Posted on: November 23, 2022
Center 2 (19050), United States of America, McLean,
VirginiaPrincipal Associate - Tech Controls TestingDo you like
working in the spotlight? Are you ready to work on the front line
of a top 10 Bank? Can you build relationships as well as develop
and implement innovative solutions? As a Principal Risk Associate
at Capital One you'll be responsible for working with business
partners to identify and mitigate potential risks to Capital One.
Principal Risk Associates at Capital One are the front line of
defense to ensure our Company remains stable and
profitable.Principal Risk Associates at Capital One are highly
motivated Risk Management professionals with excellent
organizational and communication skills. They have a high level of
exposure across the line of business and have the opportunity to
create and implement innovative solutions to identify and mitigate
potential risks to the Company.
As a Principal Associate in Capital One's Enterprise Services (ES)
Risk, you will apply your analytical and delivery skills to our
highest profile risk management projects. You will partner across
Enterprise Services Risk to develop innovative risk solutions in a
manner that enables responsible business innovation and protects
our customers, shareholders, and associates. You will partner with
peers and senior leaders, second and third lines of defense, as
well as lines of business to drive change in order to better manage
the Company's risk in an open, collaborative environment where new
ideas and solutions are both welcomed and rewarded.
Enterprise Services Risk professionals are experienced,
well-trained, and progressive individuals that operate within a
highly collaborative team environment to deliver value-added risk
services to our business partners. The candidate will be a
highly-motivated risk management professional with excellent
analytical, planning, collaboration, and communication skills.
Responsibilities:As a Risk Guide for Capital One's Enterprise
Services Risk Team supporting Enterprise Services Risk (ESR), you
will apply your leadership and analytical skills to directly
support ESR and the ES Business Chief Risk Officer (BCRO) as a risk
advisor. - You will act as a thought leader and trusted advisor
working across ESR to identify opportunities and develop solutions
for strengthening risk practices and controls in ES Risk to
maintain and mature a well-managed risk office program.
Specifically, this role will require:
- Relationship building - As a risk guide, develop and leverage
key relationships with stakeholders that enable collaboration
across the enterprise, including the first line, second line, ESR
partners, and the leadership team to ensure we effectively manage
risk and provide guidance as needed.
- Corrective action - Identify and track events and issues to
mitigate risk to Capital One. Coordinate with stakeholders to
define/ implement remediation activities. - Provide challenge when
needed that is grounded in reliable data, supporting analysis, and
subject matter expertise.
- Change management - Lead change control efforts at the process
level to ensure impacts are appropriately assessed, documented and
implemented and work to transform and promote the way we manage
risk through innovation and automation.
- Collaboration - Facilitate and support ES Risk readiness and
execution against risk frameworks, programs, processes, and support
business initiatives (e.g. risk identification and risk
assessments, controls management, problem management, use of
systems of record, and reporting).
- Continuous Improvement - Explore ways to improve and innovate
our approach to risk management.
- Escalation - Communicate and escalate areas of concern or risk
to appropriate stakeholders and partners.
- Project Management - Ability to manage multiple projects and
appropriately prioritize and deliver results timely.
Qualifications Basic Qualifications: ?-Bachelor's Degree or
military experience - At least 3 years Risk Management, Risk
Process, Audit, Legal, Compliance, or project/program management
experience- At least 3 years of experience supporting, partnering
and interacting with internal business clients
Preferred Qualifications: ?2 + years in Risk Management or
Compliance experience2 + years of project or program or project
management experience2 + years of experience supporting internal
business clients 1+ years of experience with PRIME/FUSE or GRC Tool
1+ years of Google suite experienceStrong written and verbal
communicationStrong relationship building skills, customer focus
and ability to collaborate across teams to deliverIndustry Risk
Professional Certifications such as CRISC, CIA, CPA, CRCM, BPM,
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
Location is New York City
--- $127,092 and $149,940 for Prin Assoc, Cyber Risk & Analysis
Candidates hired to work in other locations will be subject to the
pay range associated with that location, and the actual annualized
salary amount offered to any candidate at the time of hire will be
reflected solely in the candidate's offer letter.
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 - Tech Controls Testing, Other , Harrisonburg, Virginia
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