Associate, Cyber Risk & Analysis - Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attracting innovative pioneering collaborative and highly skilled professionals. We operate at the forefront of risk management providing support for novel and developing technologies as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

As an Associate on the Enterprise Services Controls Governance team you will be responsible for working with Technology Cyber business risk and other teams in both the first and second lines of defense to consult on controls and help Enterprise Services continue to drive a well-managed control environment across Capital Ones Enterprise Services. You will work closely with our partners to ensure control changes follow an established process and adhere to the Enterprise Control Standard. You will be responsible for processing control intake requests related to the end-to-end Controls Lifecycle Management from creation to retirement for non-SOX Enterprise Services controls.

In this role you will:

• Review and process control intake requests for creation modification and retirement of controls as part of lifecycle management and ensure adherence to Enterprise Control Standard

• Work with the partners to ensure that impact of control changes on processes such as regulatory gap assessments process and risks are thoroughly assessed and reflected in the system of record.

• Provide consultation feedback or effectively challenge the control changes as needed and ensure control changes obtain appropriate approvals

• Monitor metrics around data quality to ensure control data is complete and accurate in the system of record

• Partner to identify and implement automated solutions to enable proactive risk management

• Support development of content in response to Internal Audit and Regulatory agencies related to controls management

• Assist and drive project and program delivery including project and process management reporting facilitation of senior leadership meetings drafting and reviewing materials for senior management and the Board of directors and other governance activities.

Basic Qualifications:

• High School Diploma GED or Equivalent Certification

• At least 1 year of experience in Risk Management Process Management Project Management or a combination of these

Preferred Qualifications

• Bachelors Degree or Military Experience

• Certifications such as Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Project Management Professional (PMP) Certification or Masters Certificate of Project Management (CPM)

• Experience with Cloud platforms (AWS GCP Azure)

• Experience with applying automation in risk management

At this time Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time 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 part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Candidates 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.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status exempt or non-exempt status and management level.

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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).