Senior Risk Associate - Controls Specialist, Card Data Management VA
Company: Capital One
Location: Richmond
Posted on: April 24, 2024
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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 VA, Executive , Richmond, Virginia
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