Senior Risk Associate - Controls Specialist, Card Data Management
Company: Capital One
Location: Richmond
Posted on: April 24, 2024
|
|
Job Description:
West Creek 2 (12072), United States of America, Richmond,
VirginiaSenior Risk Associate - Controls Specialist, Card Data
ManagementDo you want to be part of an organization that's
dedicated to helping Capital One identify, manage and effectively
mitigate risk - for our customers, our communities and our
associates? Working with talented associates, you'll provide
oversight and effective challenge to help ensure that our
businesses effectively manage operational risk. You'll also bring
your unique perspectives and experiences to foster a more rigorous,
curious, and creative environment and to drive strategic solutions.
Senior Risk Associates in Card Data Management are highly motivated
Risk and Data Management professionals with excellent organization,
problem-solving, influence and communication skills. These
individuals will have the opportunity to make sure that the US Card
organization is not only in compliance with data standards and
practices but also producing high quality, consistently usable
data. As part of the US Card's Data Management team, you will apply
your analytical, risk management, data management, and process
management skills to support the adoption and compliance of the
Data Management Strategy. The successful candidate will become part
of a team of Card Data Controls Professionals who oversee and
execute formal controls that manage data risk across the US and
Small Business Card organizations. This role plays a critical part
in ensuring that the organizations are compliant and well managed
across the Data Lifecycle. As a Control Performer, you will work
with the data producer and data engineering communities specific to
critical data priorities such as High Priority Data Usages, Data
Products, and Externally Shared Data. You will support requests
from Internal Audit or External Regulators in regard to
control-related performance and artifacts. Managing our data is a
critical priority for the Card organization and this role
specifically will ensure appropriate controls are in place,
maintained, and performing at or above required thresholds, which
will provide assurance that our data is adequately governed. A Card
Data Senior Risk Associate has the opportunity to influence data
management practices on modernized, cloud-based data platforms and
drive automation of manual or hybrid controls to achieve Data
Management strategic objectives and reduce data risk. A successful
candidate will: Perform analysis on risk information to gain risk
insights Design, test, and facilitate implementation of internal
governance processes and formal controls Develop ad-hoc analysis,
deep dive investigations and drive specific risk initiatives as
needed Identify issues and track defect resolution or improvement
outcomes Identify opportunities to streamline, automate and enhance
our data governance practices, processes and controls Perform gap
assessments and create recommendations to ensure progress towards
organizational adoption of data management transformation Support
execution of 1st line of defense assessment of risk and compliance
with data management practices and processes Basic Qualifications:
Bachelor's Degree or military experience At least 2 years of
experience in Data Management, Risk Management, Compliance or Audit
At least 1 years of experience in Project Management or Process
Management Preferred Qualifications: 4+ years of experience in Data
Management, Risk Management, Compliance or Audit 2+ years of
experience in Project Management or Process Management 1+ years of
experience as a Control Performer 1+ years of experience with
Google Suite 1+ years of experience performing data analysis
Certified Risk Management Assurance (CRMA) or Certified Regulatory
Compliance Manager (CRCM) or Certified Information Systems Auditor
(CISA) or Certified Internal Auditor (CIA) or Certified Data
Management Professional (CDMP) certification At this time, Capital
One will not sponsor a new applicant for employment authorization
for this position. 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, Richmond , Senior Risk Associate - Controls Specialist, Card Data Management, Executive , Richmond, Virginia
Click
here to apply!
|