Principal Associate TRM Controls Review
Principal Associate TRM Controls Review
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$ 117300 - 133900
1 Vacancy
Job Description
Technology Risk Management (TRM) is a growing organization focused on providing expert advice credible challenge and effective oversight of information security and technology activities to identify assess control and manage technology risk throughout the company. This organization plays a critical role in helping to ensure the companys risktaking entities are aware of the risks inherent in their activities and decisions the impact of their actions at an enterprise level and opportunities to reduce mitigate or avoid the risks altogether. Associates within TRM are highlyskilled information security cyber technology and risk management professionals who have a wealth of experience and a demonstrated ability to provide valueadded recommendations and deliver highimpact results in their area(s) of expertise.
This position Principal AssociateTRM Controls Review will play a key role in the organizations second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the companys technology (including both cybersecurity and technology) controls environment. This position will evaluate first line monitoring and testing results perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness and draft reports for senior management. As part of the second line of defense you will collaborate closely with associates in the first line cyber and broader technology organization as well as risk management offices in the various lines of business to perform and support evaluations of the effectiveness of the companys technology controls infrastructure and offer independent advice and recommendations regarding ways to further mature the companys technology risk management capabilities.
As a member of a growing organization you will have the opportunity to shape and further refine your portfolio commensurate with the priorities of the organization and the company. The demands and highvisibility nature of this position requires an expert with a proven ability to work independently in a fastpaced environment and who can begin contributingimmediately.
Essential Functions (Responsibilities):
Perform independent controls review of the companys cybersecurity and technology control environment
Perform assessments of first line control testing programs to determine sufficiency of processes and effectiveness of
Provide technical assessments of technology control design and effectiveness by performing independent testing
Draft assessments for senior management and other stakeholders to include regulatory agencies and the Board of Directors as required
Provide challenge expertise and advice on enhancing the design effectiveness and maturity of the companys technology controls and capabilities
Participate in management of the overall technology control inventory which defines the scope of the controls review program
Stay current on emerging cyber threats technologies controls and potential implications for the company
Collaborate effectively with colleagues stakeholders and leaders across multiple organizations to achieve objectives
Coordinate programrelated activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Basic Qualifications:
Bachelors degree or military experience
At least 3 years of experience testing technology controls based on established industry risk frameworks including: the National Institute of Standards and Technology (NIST) Cybersecurity Framework Control Objectives for Information and Related Technology COBIT v5 Committee of Sponsoring Organizations COSO) or Federal Risk and Authorization Management ProgramFedRAMP)
At least 3 years of experience managing consulting auditing or working in the fields of information security or information technology
At least 3 years of experience with cybersecurity and technology practices
Preferred Qualifications:
Professional security management certifications such as a Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) Certified Cloud Security Professional (CCSP) AWS Cloud Practitioner Certification
Experience using automated testing tools
At this timeCapitalOnewill not sponsor a new applicant for employment authorization for this position.
The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean VA: $117300 $133900 for Principal Risk SpecialistCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
This 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.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt 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 drugfree 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 23A of the New York Correction Law; San Francisco California Police Code Article 49 Sections; New York Citys Fair Chance Act; Philadelphias 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 ator 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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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).
Required Experience:
Staff IC
Employment Type
Full-Time
