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Principal Technology Risk Associate - Retail & Direct Bank Tech Risk

Capital One


Location:
McLean, VA
Date:
07/26/2017
2017-07-262017-08-24
Job Code:
capitalone2-R28570
Categories:
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Job Details

Company Capital One

Job Title: Principal Technology Risk Associate - Retail & Direct Bank Tech Risk

JobID: capitalone2-R28570

Location: McLean, VA, 22106, USA

Description: McLean 1 (19050), United States of America, McLean, Virginia



At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.



Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.



Principal Technology Risk Associate - Retail & Direct Bank Tech Risk



**Title: Principal Technology Risk Associate - Retail & Direct Bank Tech Risk**



**Level:** Principal Associate



**Job Description** **:**

As a Technology Risk Management professional in Capital One’s newly formed Enterprise Services (ES) Business Chief Risk Office (BCRO), you will apply your risk management skills to the company’s Technology organization. You will support risk-based engagements across Enterprise Services, Divisional CIO, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as support your lead Technology Risk Advisor (TRA) with risk-based decision making with our first line Divisional CIO teams. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company’s risk in an open and collaborative environment.



As a Principal Technology Risk Associate, you will work in a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners. You will have a significant level of exposure across lines of business and have the opportunity to work with technology professionals to create and implement innovative solutions to identify and mitigate potential risks to the Company. The successful candidate will have strong analytical, planning, strategic thinking, organizational and communication skills.



**Responsibilities** **:**



+ Assist TRA leadership in delivery against their strategy and service model

+ Engage with our Technology First and Second Lines of Defense in meeting key deliverables and with daily operational effectiveness

+ Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as Corporate Chief Risk Office and Compliance; collaborate effectively across multiple organizations to achieve objectives.

+ Program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One’s strategic risk direction

+ Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts

+ Implement internal risk and control governance processes

+ Build successful relationships with line of business risk offices and team members to understand impact of technology risk on critical business processes

+ Manage, implement and deliver on a subset of the program deliverables

+ Support Risk Control and Self Assessments (RCSAs)

+ Write and revise documents such as policies, standards, procedures, and guidelines.



**Basic Qualifications** **:**

- High School Diploma, GED or Equivalent Certification, or Military Experience

- At least 3 years of industry Risk Management Experience

- At least 1 years of Project Management experience

- At least 3 years of experience supporting internal business clients



**Preferred Qualifications** **:**



- Bachelor’s Degree or Military experience

- At least 3 years of Project Management experience leading cross functional projects in Risk



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



At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               


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