Capital One Senior Risk Associate Bank Tech Identity & Access Management IAM 

United States, Virginia, Arlington 

98992362

Center 2 (19050), United States of America, McLean, Virginia Senior Risk Associate, Bank Tech Identity & Access Management (IAM)

What would make you successful?

• You enjoy working in a role that is fast-paced and tactical in nature.

• You have a passion for Identity & Access Management, Compliance and Risk Management.

• You have excellent customer service/relationship management skills.

• You enjoy working as both an individual and team contributor.

• You have excellent time management skills, and are used to meeting/exceeding rigorous goals, objectives & deadlines.

• You have effective communication skills (written & verbal), and can influence multiple levels up.

• You are a team player, willing to shift priorities on a whim to support the overall mission.

• You are able to dive into data and use it to help formulate direction and decisions.

• You are not afraid to bring new ideas to the table and challenge the status quo.

• You are digitally curious, with a drive to learn more about technology.

Job Responsibilities

• Identify existing and emerging risks across the Bank Tech IAM Portfolio to drive a comprehensive IAM Risk Agenda.

• Maintain a well-managed Bank Tech IAM Program by meeting/exceeding SLA for "keep the lights on" tasks (ie: Access Provisioning, Monitoring & Responding to Inquiries through All Access, Jira & Shared Mailboxes, Decisioning Requests for System Access, Managing Application Roles & Job Roles/Profiles, etc.).

• Collaborate and partner with the Business, Technology and Cyber to drive a comprehensive IAM Risk agenda.

• Provide input into and support risk engagements, demonstrating a well-managed program (control testing, process level assessments, risk assessments, audit responses, etc.)

• Thoughtfully interpret policies, standards procedures and guidelines to assess impact Bank Tech IAM practices. Create, maintain & implement policies & procedures as needed.

• Manage the Bank Tech IAM Control Portfolio by ensuring proper coverage of risk, proactively identifying opportunities to enhance controls and guiding & advising Control Performers to enable effective testing outcomes.

• Develop reporting and metrics to monitor risk and progress against "keep the lights on" & strategic objectives.

• Develop and present details related to IAM Risk, program initiatives & status and other significant events and activities related to Bank Tech IAM Risk during community/operating forums.

• Identify opportunities to reduce risk across the Bank Tech IAM Portfolio, and develop creative solutions to automate associate access.

• Partner with Business and Technology Teams to work towards quick resolution of all major issues and escalations related to IAM processes and practices.

• Maintain a strong Risk Management focus and perspective to ensure Bank Tech and Capital One applications/processes/systems are well-managed.

• Create, analyze and present complex datasets in a meaningful and user-friendly manner.

• Communicate effectively in both a verbal and written manner. Proactively communicate progress against deliverables, escalating impediments & risks early and often prior to them becoming a larger issue.

• Foster a culture of openness, collaboration and continuous improvement.

Basic Qualifications

• At least 1 year of experience in Identity & Access Management (IAM)

• At least 1 year of experience in Risk Management

Preferred Qualifications

• Bachelor's Degree

• 1+ years of Relationship Management experience

• 1+ years of Process/Project Management experience

• 1+ years of experience in an Agile environment

• 1+ years of Data Analytics experience

. 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.