Capital One Principal Associate Controls Governance 

United States, Virginia, Arlington 

529860456

Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Controls Governance

As a Cyber Controls Compliance expert in the Capital One Cyber Organization, you will apply your risk management and internal Cyber controls skills to the company’s organization. You will partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support best-in-class internal Cyber controls in a manner that supports innovation and protects our customer, shareholders, and associates.

Responsibilities:

• Work with control owners to ensure they are meeting Capital One’s expectation of maintaining an effective control rating

• Partner with governance leads within Cyber sub-divisions to prepare AEs and AE Designees for upcoming reviews, assessments, and testing from our enterprise partners, shifting to a proactive posture

• Utilize the Cyber Services delivery model to integrate cyber governance work into Jira and Cyber PMO workflows

• Assist with creating a “risk positive” culture within the organization

• Build successful relationships across the enterprise to understand the impact of how cyber internal controls mitigate risk

• Contribute to a small team of cyber internal control professionals to document guidance and teach control owners best practices

• Work with control subject matter experts to ensure that risks and regulatory requirements are appropriately mapped to Cyber controls.

• Assist control performing teams with controls testing and validation

• Communicate control gaps and deficiencies, risk exposures, and changes to the risk profile to senior management

• Actively seek and report on opportunities to strengthen processes via automation

• Enable a strong culture of controls management that’s adaptable to a changing environment

• Influence risk stakeholders through an active and collaborative environment

• Advocate and influence outcomes with Lines of Defense teams

• Establish and maintain strong working relationships with key partners across the Enterprise and within Cyber

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 4 years of risk management or internal technical controls experience

• At least 2 years of project management experience

Preferred Qualifications:

• Bachelor’s Degree

• 2+ years of experience in governance

• 2+ years of experience with cloud environments

• 2+ years of experience in an agile or scrum environment

. 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.