Capital One Principal Associate Enterprise Services Risk 

United States, Virginia, Richmond 

286941701

Principal Associate, Enterprise Services Risk Guide - Enterprise Services Risk

Responsibilities:

• Serve as an Enterprise Services Risk Guide for our team risk agenda supporting our leadership team in making informed decisions for our business objectives

• Manage the Enterprise Services Risk and Issue portfolio

• Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Targeted Risk Assessments and recommend on risk mitigation activities

• Research, assemble, and/or evaluate information regarding industry practices or applicable regulatory changes affecting our programs; recommend sound, practical solutions to complex issues

• Makes recommendations regarding changes to policy, procedures, and control programs to mitigate evolving risks

• Drive teams through Control Testing and provide sound judgment and recommendations throughout the testing period

• Demonstrates sound lifecycle program management to include documenting and communicating action plans, impediments and risks, and stakeholder engagement.

• Influence our 2nd and 3rd line partners on key risks and actions needed

• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control effectiveness and to reduce residual risks

• Keeps pace with evolving cyber threat landscape to ensure ongoing relevance for our risk mitigation strategies

• Support the Enterprise Services Risk organization by implementing new and innovative ideas, including automation

• Develop and maintain process documentation in your specific scope of work

• Mange our Models and Computation Automation program for Enterprise Services

• You are a critical thinker who seeks to understand the business and its control environment

• You possess a relentless focus on quality and timeliness

• You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking

• You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact

Basic Qualifications:

• High School Diploma, GED or Equivalent Certification

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

Preferred Qualifications:

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

• Ability to communicate effectively with people across multiple levels

• 3+ years of experience in Business Process Management, Project Management, or Risk Management

• 2+ years of experience in IT Risk Management

• 1+ years of Financial Services industry experience

• Project Management (PMP) or Program Management (PgMP) certification

McLean, VA: $127,500 - $145,500 for Prin Assoc, Cyber Risk & Analysis Richmond, VA: $115,900 - $132,200 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.

. 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.