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Responsibilities:
Serve as interdepartmental liaison, interfacing with lines of business, Tech, Cyber and other assurance functions and other areas to drive meaningful reductions in risk
Gather data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
Design and implement internal governance processes
Test controls and track issues
Manage, implement and deliver on a subset of the program deliverables
Basic Qualifications:
High School Diploma, GED, or equivalent certification
At least 2 years of Financial Services,Tech Compliance, or Cyber Compliance experience
At least 2 years of Operational Management or Risk Management experience
At least 1 year of experience in Data Management, Reporting or Business Process Management
Preferred Qualifications:
Bachelor's Degree or military experience
3+ years of experience in Technology or Cyber Risk Management
3+ years of experience in Project Management, Process Management, Audit Management or Regulatory Management
At least 1 professional security management certification: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
PMP, Lean, Agile or Six Sigma certification
Strong problem solving and communication skills
This role ismeaning associates typically spend about half their time (2-3 days per week)are enterprise- wide
. 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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