Capital One Principal Associate Software Risk - Enterprise Services Office 

United States, Virginia, Richmond 

961724365

Principal Associate, Software Risk - Enterprise Services Risk Office

As a Principal Associate in the Enterprise Services Risk Office, you are the first line of defense to help ensure our Company remains well-managed and avoid unnecessary risk. In this position, you will play a key role in enhancing our enterprise risk management processes across Capital One.

Responsibilities:

• Serve as the risk manager for assigned lines of business (primarily Capital One Software and Emerging Payments), leveraging subject matter knowledge and critical thinking to drive value during process level assessments and reduce overall risk

• Coordinate and facilitate successful execution of key business risk management processes, including but not limited to, risk and control self assessments (RCSA), pre-launch product risk reviews, business control development/testing, and issue resolution

• Lead analysis of various business and risk data and information to proactively identify risks, trends, and process improvements

• Stay current on regulatory environment changes, third party supplier industry trends, and understand their impacts to our efforts

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

• Advise and consult on the development and management of new policies, standards and procedures

• Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve strategic objectives

• Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups

• Balance multiple priorities to help drive business value and support team objectives, while managing tasks and activities related to risk management initiatives

Here's what we're looking for in an ideal teammate:

• 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 1 year of experience in risk management, technology, cyber, or a related discipline

• At least 2 years of project, program, or process management experience, supporting or interacting with internal business clients across multiple levels

Preferred Qualifications:

• Bachelor’s Degree or Military experience

• At least 3 years of experience in risk management, technology, cyber, or a related discipline

• At least 3 years of experience in IT Risk Management

• At least 1 year of Financial Services industry experience

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

• Strong organization skills and ability to support multiple projects simultaneously

• Excellent verbal presentation and written communication skills to confidently interact with and lead meetings at all levels

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

Chicago, IL: $115,900 - $132,200 for Prin Assoc, Cyber Risk & Analysis 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.