Capital One Senior Associate Finance Risk Management Tech 

United States, Virginia, Richmond 

369566613

West Creek 3 (12073), United States of America, Richmond, Virginia Senior Associate, Finance Risk Management (Tech Risk)

General Responsibilities:

• Ensure the Finance organization’s adherence to internal policies and standards related to assigned risk programs with a strong focus on Technology and Cyber;

• Identify opportunities and collaborate within and beyond FRM to mature our technology risk/control practices and governance;

• Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and tech leaders to make grounded, risk-based decisions - identify themes to support the risk story;

• Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership;

• Provide training and support to stakeholders as the subject matter expert within areas assigned;

• Champion ideas related to process automation and application of relevant/emerging technologies

• Develop and maintain documentation to include procedures and presentation materials;

• Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas.

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 1 year of experience in Financial Services, Audit, Risk Management, or a combination

Preferred Qualifications:

• At least 3 years of experience in Financial Services, Audit, Risk Management, or a combination

• At least 1 year of experience in Technology Risk

• Risk Management, Cybersecurity, Information Security or Process Engineering certifications (CISA, CRISC, BPM, APRM, Six Sigma, etc.)

• Experience working with SQL, Python, or other data extraction tools

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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.