Principal Associate, Technology Risk Manager - Retail Bank - Capital One
Company: Capital One
Location: Ellicott City
Posted on: April 24, 2024
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Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaPrincipal Associate, Technology Risk Manager - Retail
BankAs a member of the Technology Risk Management team within
Capital One's Business Risk Office, you will apply your analytical,
risk management, and project management skills to support Risk and
Compliance Management Strategy. You will work with smart and
passionate people to deliver results that have a direct impact on
the company's technology risk profile. You will take on important
and exciting responsibilities from day one, working with key
stakeholders across the company. You will also be challenged to
excel alongside the brightest talent in the industry and be
rewarded for your achievements. Responsibilities: Manage end to end
risk management - from defining policies and procedures, performing
assessments, tracking remediation activities, to closing risk
findings Rationalize controls focusing on key risks and alignment
with technology processes Influence updates to policies, standards,
control description to enhance risk management activities Drive
projects based on defined priorities; ensure scope of deliverables
and timelines Partner with project customers to provide risk and
controls thought partnership to devise effective risk
identification and mitigation strategies Forge relationships with
key stakeholders to ensure delivery of commitments Identify ways to
improve and streamline risk identification, assessment, and
mitigation processes Exhibit a proven track record of project
management, bringing the ability to quickly put structure in place
to manage the work Demonstrate outstanding communication and
partnership skills which are essential for interacting and
communicating with key stakeholders across all levels to manage,
inform, and influence outcomes Demonstrate organizational agility
to adapt to changing demands Display strong consulting and
collaboration skills Promote strategic vision and execute tactical
operations to implement overarching risk assessment and risk
management programs Partner with Cyber and other Risk Management
functions across the company Interact with business counterparts
and other IT colleagues to ensure appropriate coverage of shared
controls and/or shared processes Proactively engage team members
and project leads to ensure that system changes or enhancements
consider Audit controls and IT standards before implementation
Create and disseminate reporting and metrics related to the risk
environment to key stakeholders and leadership Meet professional
obligations through efficient work habits such as meeting
deadlines, honoring schedules, coordinating resources and meetings
in an effective and timely manner, and demonstrating respect for
others Point of contact for compliance and audit engagements
Prepare for, coordinate, and respond to internal and external
audits Identify opportunities and work with business stakeholders
and partners to embed risk management practices into the daily
operations and business processes across the organization Basic
Qualifications: High School Diploma, GED or equivalent
certification At least 4 years of experience in Technology or Audit
or Technology Risk Management Preferred Qualifications: Bachelor's
Degree 2+ years of Project Management or Compliance Experience
Experience managing multiple projects and initiatives At this time,
Capital One will not sponsor a new applicant for employment
authorization for this position. 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 Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level. This role is expected to accept applications for
a minimum of 5 business days.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 (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable 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.com 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, Columbia , Principal Associate, Technology Risk Manager - Retail Bank - Capital One, IT / Software / Systems , Ellicott City, Maryland
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