Principal Associate, Cyber Controls
Company: Capital One
Location: Sterling
Posted on: May 10, 2022
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Job Description:
Center 2 (19050), United States of America, McLean, Virginia
Principal Associate, Cyber Controls 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
RecruitingAccommodationcapitalone.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 Careerscapitalone.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, Sterling , Principal Associate, Cyber Controls, Education / Teaching , Sterling, Virginia
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