Principal Associate, Technology Risk Manager - Retail Bank
Company: Capital One
Location: York
Posted on: September 30, 2024
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 organizationBasic
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 initiativesAt 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 -.
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 . 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, Harrisburg , Principal Associate, Technology Risk Manager - Retail Bank, Executive , York, Pennsylvania
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