Capital One Principal Associate Process Management - Enterprise Services Risk Office 

United States, Virginia, Arlington 

816887375

Locations: VA - McLean, United States of America, McLean, Virginia Principal Associate, Process Management - Enterprise Services Risk Office

In this position, you will play a key role supporting process-based risk assessments to identify and evaluate risks across various risk types, including technology and cybersecurity. You will collaborate closely with associates across all lines of defense, Enterprise Services Lines of Businesses, and other risk management teams to support the work related to further maturing process and risk management practices.

Responsibilities:

• Support the ES Risk Process Management team to advise Enterprise Services lines of business to drive value during process-level assessments and reduce risk for Enterprise Services lines of business

• Analyze various business and risk data and information to proactively identify risks, trends, and process improvements

• Identify potential opportunities for business areas to enhance their process management capabilities, centered in risk management principles in accordance with Enterprise frameworks

• Stay current on regulatory environment changes, digital payments industry trends, and understand their impacts to our efforts

• Support risk assessment project delivery, including drafting risk assessment deliverables, reporting, and delivering meeting minutes; draft materials for senior management and other governance activities

• Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices

• Participate in special projects for the team on a periodic basis

Basic Qualifications:

• High School Diploma, GED or Equivalent Certification

• At least 1 year of experience in the Financial Services or Technology industry or combination of both

• At least 3 years of experience in project, program, process or risk management or combination of both

Preferred Qualifications:

• 3+ years of Financial Services or Technology industry experience with working knowledge of related risk management and/or regulatory practices

• 1+ years of experience in consulting

• Process development, documentation or improvement experience

• Experience with Governance, Risk, and Compliance software tools

• Industry cybersecurity or technology risk certifications such as CISA, CISSP, CRISC, CISM, CGRC, PMP or other similar certifications

• Project or Program certifications such as PMP or PgMP

• Experience managing risks related to business continuity, cybersecurity, technology delivery, cloud architecture, and/or product management

• Experience in controls development, controls management, and reporting activities

• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines

• Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver

• At least 3 years of experience supporting, partnering and interacting with internal stakeholders

New York City (Hybrid On-Site): $134,100 - $153,000 for Prin Assoc, Cyber Risk & Analysis Illinois (Hybrid On-Site): $125,000 - $142,600 for Prin Assoc, Cyber Risk & AnalysisThis 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.

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.