Capital One Flex Relationship Manager United States, Georgia, Roswell 409808666
As a Senior Associate in Capital One’s Enterprise Services (ES) Core Risk, you will apply your risk management skills to the company’s Technology organization. You will partner across Enterprise Services, Divisional CIO, and Information 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. As a member of the 1st line controls testing team, you will collaborate with other 1st, 2nd, and 3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements and regulations for the Technology organization. Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment.
The Technology Controls Testing Team, within Enterprise Services Core Risk Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Testing specialist, with strong interest in process maturity, cybersecurity, identity and access management (IAM), and cloud technologies. A clear understanding of requirements, controls, and testing methodologies is necessary for this role. The ideal candidate will be able to design/execute test plans, identify process and control gaps, and compose clear and concise findings to document shortcomings. In addition, the ability to clearly communicate results is imperative in this role. This will be an exciting role in a dynamic and fast-paced environment requiring the ability to multi-task and prioritize assignments appropriately. In this role, the associate will have the opportunity to learn new technologies, develop relationships with partners across technology divisions, and materially contribute to process enhancements to reduce risk.
Responsibilities:
Perform independent control testing activities and document results
Communicate findings to stakeholders
Project manage assigned engagements to meet defined timelines
Establish and maintain relationships during testing engagements
Execute tasks assigned by manager to deliver on team objectives
Collaborate with team members when necessary
Basic Qualifications:
High School Diploma, GED, or equivalent certification
At least 2 years of experience in project or process management
At least 2 years of experience in IT Risk Management
At least 2 years of experience testing Technology controls
Preferred Qualifications:
Experience in requirements evaluation
Experience in risk mitigation or corrective actions
Strong communication and presentation skills
Experience with AWS, GCP, or Azure cloud technologies
Security certifications such as CISA, CRISC, or CISSP
Experience with security operations, data loss prevention, or access management
AWS, GCP, or Azure certifications
. 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.
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