Principal Associate, Controls Governance
Company: Capital One
Location: Norfolk
Posted on: October 22, 2024
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Controls GovernanceAs a Cyber Controls
Compliance expert in the Capital One Cyber Organization, you will
apply your risk management and internal Cyber controls skills to
the company's organization. You will partner across Technology,
Enterprise Service Risk, and Cyber Teams to develop and support
best-in-class internal Cyber controls in a manner that supports
innovation and protects our customer, shareholders, and
associates.As part of Capital One's Cyber Governance team, you are
the Controls Governance subject matter expert. The Cyber Controls
Governance Associate will collaborate with fellow Cyber
organization team members, first line partners, and second line
partners to establish a governance function that sets the tone for
internal controls within Cyber. The Cyber Controls Governance
Associate will organize, equip, train, and support Cyber Process
Owners, Document Owners, Control Owners, Accountable Executive
Designees, and Control performers throughout the ownership
lifecycle for Cyber controls.The Cyber Controls Governance
Associate will be able to operate within a highly collaborative
team environment. The work we participate in has a high level of
exposure across the Cyber line of business, including other first
and second line risk partners. Proficiency in the life cycle of
internal controls (ideally technology controls) and an
understanding of the Capital One Risk Management Framework are
important for success in this role. -Responsibilities:
- Work with control owners to ensure they are meeting Capital
One's expectation of maintaining an effective control rating
- Partner with governance leads within Cyber sub-divisions to
prepare AEs and AE Designees for upcoming reviews, assessments, and
testing from our enterprise partners, shifting to a proactive
posture
- Utilize the Cyber Services delivery model to integrate cyber
governance work into Jira and Cyber PMO workflows
- Assist with creating a "risk positive" culture within the
organization
- Build successful relationships across the enterprise to
understand the impact of how cyber internal controls mitigate
risk
- Contribute to a small team of cyber internal control
professionals to document guidance and teach control owners best
practices
- Work with control subject matter experts to ensure that risks
and regulatory requirements are appropriately mapped to Cyber
controls. -
- Assist control performing teams with controls testing and
validation
- Communicate control gaps and deficiencies, risk exposures, and
changes to the risk profile to senior management
- Actively seek and report on opportunities to strengthen
processes via automation
- Enable a strong culture of controls management that's adaptable
to a changing environment
- Influence risk stakeholders through an active and collaborative
environment
- Advocate and influence outcomes with Lines of Defense
teams
- Establish and maintain strong working relationships with key
partners across the Enterprise and within CyberBasic
Qualifications: -
- High School Diploma, GED, or equivalent certification
- At least 3 years of risk management or internal technical
controls experience
- At least 2 years of project management experiencePreferred
Qualifications:
- Bachelor's Degree
- 2+ years of experience in governance
- 2+ years of experience with cloud environments
- 2+ years of experience in an agile or scrum environmentAt this
time, Capital One will not sponsor a new applicant for employment
authorization, or offer any immigration related support for this
position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or
another type of work authorization). Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the -. Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level.This role is
expected to accept applications for a minimum of 5 business days.No
agencies please. Capital One is an equal opportunity employer
committed to diversity and inclusion in the workplace. All
qualified applicants will receive consideration for employment
without regard to sex (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable federal, state or local law. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City's Fair Chance Act; Philadelphia's Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries.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.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Norfolk , Principal Associate, Controls Governance, Education / Teaching , Norfolk, Virginia
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