Principal Associate, Technology Risk - Unified Tech Exceptions Program (UTEP) ES Risk
Company: Capital One
Location: Carlstadt
Posted on: April 24, 2024
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Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Technology Risk - Unified Tech
Exceptions Program (UTEP) ES RiskCapital One is a diversified bank
that offers a broad array of financial products and services to
consumers, small business and commercial clients. Ranked #127 on
the Fortune 500, Capital One has one of the most widely recognized
brands in America. As one of the nation's top 10 banks, we offer a
broad spectrum of financial products and services to consumers,
small businesses and commercial clients. We nurture a work
environment where people with a variety of thoughts, ideas and
backgrounds, guided by our shared Values, come together to make
Capital One a great company and a great place to work. As a
Technology Risk Office Associate in Capital One's Enterprise
Services Risk organization, you will apply your risk management
skills to the company's Technology organization. You will partner
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
both 1st and 2nd line teams to monitor and test processes and
control environments, report results, and evaluate compliance with
regulations for the Technology organization. Your contributions
will support one of Capital One's key programs to transform how we
rebuild our data ecosystem. Your work will drive insight into risk
and control performance, and organizational change through risk
identification, measurement, analysis and reporting to enable
better management of technology risks in an open and collaborative
environment. As a member of the Technology Risk Management -
Unified Tech Exceptions Program (UTEP), you will support major
technology risk initiatives for Capital One. This role involves the
development and documentation of processes, supporting technology
control assessments, and overall project management
responsibilities. This will be a challenging role in a dynamic and
fast-paced environment requiring the ability to multi-task and
prioritize assignments appropriately. General Responsibilities:
Support the development of processes, enhancements, applications,
and tools supporting the technology risk requirements Support any
technology controls assessments for processes, applications and
tools against established risk frameworks and requirements
supporting the Develop and publish all recurring
updates/reporting/dashboards necessary for leadership for UTEP Help
manage the UTEP User Acceptance Testing and Production Testing
schedule Partner closely with UTEP partners in monitoring and
mitigation of technology risks Partner across risk teams, including
Product, Tech, and Cyber to deliver and implement system
enhancements Provide guidance, expertise, and assist in the
coordination of the Unified Tech Exceptions Program Develop Unified
Exceptions Management Program documentation to include but not
limited to, procedures, job aids, and new framework Educate
stakeholders and drive the adoption of new processes associated
with the UTEP Program Develop and implement oversight processes to
validate compliance with new Unified Exceptions Management
framework and associated processes Basic Qualifications: Bachelor's
Degree or military experience At least 2 years of experience in an
information technology or risk management field At least 2 years of
experience presenting across all levels of the enterprise, from
technical to executive levels At least 2 years of experience in
process development and documentation At least 2 years of
experience in governance, risk, and compliance tool experience
Preferred Qualifications: 2+ years of Agile experience 2+ years of
experience with JIRA 1+ years of experience working in a fast paced
consulting environment CRISC, CISSP, CISA, CRCM, or CIPP Risk
Management certification Ability to communicate effectively with
people across multiple levels Ability to negotiate and influence
results without direct authority Strong consulting skills 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. New York City (Hybrid
On-Site): $134,100 - $153,000 for Prin Assoc, Cyber Risk &
AnalysisCandidates 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 candidate's 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 well-being. Learn more
at the Capital One Careers website. 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
RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.com 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, Plainfield , Principal Associate, Technology Risk - Unified Tech Exceptions Program (UTEP) ES Risk, IT / Software / Systems , Carlstadt, New Jersey
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