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Sr. Risk Associate (Risk and Finance Technology)

Capital One


Location:
Vienna, VA
Date:
08/17/2017
2017-08-172017-09-16
Job Code:
capitalone2-R30424
Categories:
  • Management
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Job Details

Company Capital One

Job Title: Sr. Risk Associate (Risk and Finance Technology)

JobID: capitalone2-R30424

Location: Tysons Corner, VA, 22182, USA

Description: 7900 Westpark Drive (12131), United States of America, Tysons, 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.



Sr. Risk Associate (Risk and Finance Technology)



The **Business Management Office** drives quality, efficiency, and effectiveness **of Risk and Compliance across Mosaic Tech.** The Associate is a core member of the BMO team responsible for a wide-range of Risk and Compliance functions, as well as implementing changes to new and/or existing processes or procedures. This position involves teamwork, strong communication skills, attention to detail, proactive thinking and the ability to adapt to change quickly.



*Ideal Candidates will have knowledge about **Emerging Technologies like Cloud, Machine Learning etc.,**



***We have openings at various levels on this team.**



**Responsibilities:**



+ Fully understand **the IT controls** and associated test criteria to ensure proper and thorough review and testing for the required IT controls

+ Provide guidance on IT policies, standards, and procedures

+ Provide compliance advice on complex projects and emerging technologies

+ Prepare for, coordinate, and respond to internal and external audits

+ Follow-up on audit findings and remediation plans and activities as required

+ Perform review and testing for the **IT Sarbanes Oxley (SOX) IT Controls**

+ Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes

+ Partner with 2nd line defense to proactive risk identification, assessment & monitoring

+ Proactively engage team members and project leads to ensure system changes or enhancements consider **Audit controls and IT standards** before implementation

+ Review and **verify governance documents** and procedures for accuracy and effectiveness

+ Plan, execute and assure the satisfactory completion of audit tasks and responsibilities

+ Establish **metrics and reporting** around the processes. Create, document and distribute reports to stakeholders

+ Communicate effectively with local IT teams and IT liaisons where applicable to manage expectations and ensure cooperation to achieve objectives

+ Help colleagues and partners understand associated risks and follow all related controls and processes

+ Point of contact for compliance and audit engagements



**Basic Qualifications:**



+ Bachelor’s Degree or military experience

+ Proficient in MS Office



**Preferred Qualifications:**



+ 2 years of Risk Management or 2+ years of Compliance experience

+ 2+ years of Financial Services Industry experience

+ 1+ year of Data Visualization Reporting tool experience

+ 6+ months experience with Cloud or 6+ months experience with Machine Learning



**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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