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Principal Associate - Enterprise Services Risk

Company: Capital One
Location: Richmond
Posted on: November 22, 2020

Job Description:

McLean 1 (19050), United States of America, McLean, Virginia Principal Associate - Enterprise Services Risk

Do you want to be part of a team that’s dedicated to helping Capital One identify, manage, and effectively mitigate risk? As part of the Open Source Risk Management Team, you’ll be working with talented associates to provide oversight and effective challenge to help ensure that our technology teams effectively manage our Open Source risks. You’ll also bring your unique perspectives and experiences to foster a more risk aware culture, add creativity to our risk mitigation approach, and drive compliance with controls.

As part of the Open Source Risk Management Team, you’ll serve as both an effective challenger and a trusted advisor by assessing the program’s risks, controls design, documentation, training, and procedures.  This team manages risks associated with open source code ingestion, contribution, and sponsorship.

A successful Principal Risk Associate on this team will advise and/or challenge the manner in which Open Source is utilized within Capital One.  The individual has great communication skills, is comfortable interacting with individuals in a variety of roles, across varying levels, and manages multiple innovative fast-moving projects.  The ideal candidate is forward thinking, quick to adapt to change, and has an interest in technology.

Responsibilities

Assessing risks and reviewing controls: Performing risk assessments on Open Source internal and external processes to identify risks, evaluating the effectiveness and appropriateness of control execution, consulting on proper risk mitigation, and validation of appropriate implementation.

Consult: Provide risk consulting throughout process changes, testing by 1st, 2nd, 3rd LOD and external parties, and throughout remediation activities.

Reviewing Policies and Procedures : Reviewing the Open Source and applicable Policy, Standard and Procedures to provide reasonable assurance the objective of the processes are achieved and process-level risks are addressed and in compliance with regulations.

Consulting on training material: Provide input on required training to accurately reflect the policy and procedures and effectively communicate the importance of the program, processes, and controls.

Basic Qualifications :

- Bachelor’s Degree

- At least 4 years of experience in Risk Management, Compliance, Audit, Data Engineering, or Technology

Preferred Qualifications :

- Bachelor of Business Administration Degree in Business Management, Information Technology, Accounting, Finance, or Economics

- At least 6 years of experience in Risk Management, Audit, Consulting, or Data Engineering within the financial industry

- Certified Information Systems Auditor (CISA) certification, Certified in Risk and Information Systems Control (CRISC) certification, or Certified Information Security Manager (CISM)

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Keywords: Capital One, Richmond , Principal Associate - Enterprise Services Risk, Other , Richmond, Virginia

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