Capital One Principal Associate - Operational Risk Challenge 

United States, Virginia, Richmond 

420191368

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory, Cyber Risk & Analysis

As an Operational Risk Advisor supporting Enterprise Services, you will be responsible for working with business partners to identify and consult on potential risks to Capital One. In this position, you will play a key role performing technology risk assessments. You will collaborate closely with associates across all lines of defense, Lines of Businesses, and other risk management teams to perform and support the work related to further maturing risk management practices, specifically focused on technology and cybersecurity processes.

Responsibilities:

• Perform risk assessments across business units with heavy technology and cybersecurity risks

• Drive and coordinate work related to Capital One’s process management program, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups

• Analyze information to proactively identify risks, trends, and process improvements; supporting reporting on risk topics to management

• Stay current on the changing regulatory environment and understand the impacts to our efforts

• Assist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing 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.

• Support direction, manage expectations, and may support/lead cross-functional teams through various initiatives

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

Basic Qualifications:

• Bachelor’s Degree or Military Experience

• At least 2 years of Risk Management, Audit, Finance, or Accounting experience

• At least 2 years of experience supporting, partnering and interacting with internal business clients

Preferred Qualifications:

• At least 3 years of Risk Management, Audit, Finance, or Accounting experience

• At least 4 years of experience in information security or technology risk management

• Internal audit or technology risk management experience (or similar)

• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA (Certified Internal Systems Auditor), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) or relevant certification

• Ability to set direction, manage expectations, and lead cross-functional teams

• Ability to communicate and influence clearly and to interact effectively at all levels of the organization

. 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.