What are the responsibilities and job description for the Principal Associate, Cyber Controls position at Capital One?
As a Cyber Controls Compliance expert in the Capital One Cyber Organization, you will apply your risk management and internal Cyber controls skills to the company’s organization. You will partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support best-in-class internal Cyber controls in a manner that supports innovation and protects our customer, shareholders, and associates.
As part of Capital One’s Standard’s, Procedure, Advisement, Controls Enablement (SPACE) team you are the Control’s Governance subject matter expert. The Cyber Controls Associate will collaborate with fellow Cyber organization team members, first line partners, and second line partners to establish a cyber internal controls governance function that sets the tone for internal controls within Cyber. The Cyber Controls Associate will organize, equip, train, and support Cyber Process Owners, Document Owners, Control Owners, Accountable Executive Designees, and Control performers throughout the ownership lifecycle for Cyber controls.
The Cyber Controls Associate on the SPACE team will be able to operate within a highly collaborative team environment. The work we participate in has a high level of exposure across the Cyber Organization, including other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls) and an understanding of the Capital One Risk Management Framework are important for success in this role.
Responsibilities:
Work with control owners to assure they are meeting the Capital One expectation of maintaining an effective control rating
Partner with governance leads within Cyber sub-divisions to prepare AEs and AE Designees for upcoming reviews, assessments, and testing from our enterprise partners, shifting to a proactive posture
Utilize the Cyber Services delivery model to integrate cyber governance work into Jira and Cyber PMO workflows
Assist with creating a “risk positive” culture within the organization
Build successful relationships across the enterprise to understand the impact of how cyber internal controls mitigate risk
Contributing to a small team of cyber internal control professionals to document guidance and teach control owners best practices
Continuously improving cyber internal controls Governance reports
Basic Qualifications:
High School Diploma, GED, or equivalent certification
At least 3 years of risk management or internal technical controls experience
At least 1 year of project management experience
Preferred Qualifications:
Bachelor’s Degree
2 years of experience in governance
2 years of experience with cloud environments
2 years of experience in an agile or scrum environment
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, 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
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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).
