Principal Associate, Technology Risk Guide
Company: Capital One
Location: New Haven
Posted on: September 20, 2023
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Technology Risk GuideAs a Technology
Risk Guide Principal in Capital One's Enterprise Services (ES) Risk
organization, you will apply your risk management skills to the
company's Technology organization. You will partner across
Technology, Divisional CIO, and Cyber Security teams to develop and
support best-in-class industry risk solutions in a manner that
supports innovation and protects our customers, shareholders and
associates. You will collaborate with second lines of defense to
lead and implement risk and control tools, techniques, and
frameworks for the Technology organization, as well as provide
direct tech risk guide services into our first line Divisional CIO
teams. Your contributions will drive organizational change through
risk identification, measurement, analysis and reporting in order
to better manage the company's risk in an open and collaborative
environment. -Technology Risk Guide Principal's are experienced and
progressive individuals that operate within a highly collaborative
team environment to deliver value-added risk management services to
our Technology savvy business partners. You will have a high level
of exposure across lines of business and have the opportunity to
work with Executives to create and implement innovative solutions
to identify and mitigate potential risks to the Company.
Proficiency in risk management program (ideally Technology
risk-driven program) development and management are key to success
in this role. The successful candidate will be an experienced risk
management professional who understands technology functions and
organizations, with strong analytical, planning, strategic
thinking, organizational and communication skills. This role will
primarily provide first line risk advisory and challenge for our
Tech lines business, with significant interaction with other areas
within all three lines of defense. -Responsibilities:
- -Serve as the primary Technology Risk Guide for Divisional CIO
Leadership Team, Top of House Leadership Team and respective
software engineering teams to propel technology risk agenda and
help DCIO LT make informed decisions in supporting their business
partners.
- Build successful relationships with Tech, Cyber, Enterprise
Risk, business risk offices and team members to understand the
impact of technology risk on critical business processes
- Support Risk Identification processes such as Risk Control and
Self Assessments (RCSAs), and Targeted Risk Assessment, Process
Level Assessments (PLAs), and Exception Management to validate
appropriateness as well as identify and gaps/issues to remediation,
build tools, templates, and job aids.
- Evaluate new products and initiatives from the technology risk
perspective through the new product governance process
- Influence leaders within the Tech organization, Business Risk
Offices, Compliance, Cyber, second line risk organizations, and
Internal Audit on key technology risks and actions needed
- Conduct periodic risk reviews with the executives and support
reporting for technology - risk metrics
- Support documentation of processes and process flow diagrams,
controls reporting dashboards, and controls health monitoring
- Manage, and govern deliverables for enterprise programs and
initiatives. - -
- Develop risk analysis, perform deep dive investigations, and
drive specific risk initiatives to minimize risk posture and
strengthen overall control suite effectiveness
- Design and support internal risk and control governance
processes. -
- Participate in enterprise Tech Risk forums and relevant
councils
- Understand regulatory requirements and anticipate changes to
help ensure proper alignment with internal requirements and
frameworks
- Identify and implement continual tech risk program enhancements
based on industry standards and best practices in alignment with
Capital One's strategic risk direction ----Basic Qualifications: -
- At least 3 years of Risk Management Experience
- At least 2 years of Project Management experience
- At least 2 years of experience in a leadership capacity on
cross-functional teamsPreferred Qualifications:
- 5 + years of Project Management experience leading cross
functional projects in Risk
- CISA, CRISC, CISSP, CEH and/or other Industry Risk Professional
Certification
- 1+ experience managing risks, governance, and controls for
technology, digital products, and solutions.
- 1+ experience with Risk Management frameworks, ITGC, cloud
environments
- Cloud risk, governance, control, and security experienceAt 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 worked.New York City (Hybrid
On-Site): $131,400 - $150,000 for Prin Assoc, Cyber Risk &
AnalysisCandidates 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.This
role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the -. Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level.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
RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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, New Haven , Principal Associate, Technology Risk Guide, IT / Software / Systems , New Haven, Connecticut
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