Principal Associate, Enterprise Services Controls Governance (ES Risk)
Company: Capital One
Location: Coram
Posted on: April 24, 2024
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Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Enterprise Services Controls
Governance (ES Risk)As a Principal Associate in the Enterprise
Services Controls Governance (ESCG) Program in Capital One's
Enterprise Services Risk team, you will be responsible for working
with technology, business risk, cyber, and other teams in both the
first and second lines of defense to consult on controls and
applying your risk and controls skills to help Enterprise Services
continue to drive well-managed control environment across Capital
One's Enterprise Services. If you are curious and eager to learn
new things, love problem solving, have a passion for risk and
controls, this may be the role for you! As Capital One evolves to
meet the ever-changing landscape, so do our associates. A
successful senior associate influences control designs and works
closely with our partners to ensure adherence to requirements. They
will be responsible for processing control intake requests related
to the end-to-end Controls Lifecycle Management from creation to
retirement for non-SOX Enterprise Services controls. They are
forward thinking, quick to adapt, and technologically adept.
Principal Associates 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 appropriately manage risks.
The ideal candidate will be a highly-motivated risk or controls
expert with excellent communication skills. The candidate will be
detail-oriented and results focused, and will have a proven record
of problem solving and collaborating with others, including direct
and indirect leadership positions. Responsibilities: Review and
process control intake requests for creation, modification, and
retirement of controls as part of lifecycle management and ensure
adherence to Enterprise Control Standard Work with relevant
stakeholders and partners to ensure that impact of control changes
on processes such as regulatory gap assessments, process and risks
are thoroughly assessed and reflected in the system of record.
Provide consultation, feedback or effectively challenge the control
changes as needed and ensure control changes obtain appropriate
approvals Monitor metrics around data quality to ensure control
data is complete and accurate in the system of record Partner to
identify and implement automated solutions to enable proactive risk
management Support development of content in response to Internal
Audit and Regulatory agencies related to controls management Assist
and drive the creation and delivery of program's strategic
initiatives Assist and drive project and program delivery,
including project and process management, reporting, facilitation
of senior leadership meetings, drafting and reviewing materials for
senior management and the Board of directors, and other governance
activities. Basic Qualifications: Bachelor's Degree or Military
experience At least 3 years of risk management, compliance,
regulatory, audit, or legal experience At least 3 years of
experience in controls management or testing or reporting Preferred
Qualifications: 3+ years of experience in responding to and
interacting with internal audit or regulatory agencies 1+ years of
experience with applying automation in risk management 1+ years of
experience with Cloud platforms (AWS, GCP, Azure) 1+ years of
experience with information technology or cybersecurity experience
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 worked. New
York City (Hybrid On-Site): $134,100 - $153,000 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 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, Brentwood , Principal Associate, Enterprise Services Controls Governance (ES Risk), Other , Coram, New York
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