Principal Associate, Process Management - Enterprise Services Risk Office
Company: Capital One
Location: Maspeth
Posted on: October 29, 2024
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Job Description:
Locations: VA - McLean, United States of America, McLean,
VirginiaPrincipal Associate, Process Management - Enterprise
Services Risk OfficeCapital One is a diversified bank that offers a
broad array of financial products and services to consumers, small
business and commercial clients. As one of the nation's top 10
banks, we offer a broad spectrum of financial products and services
to consumers, small businesses and commercial clients. We nurture a
work environment where people with a variety of thoughts, ideas and
backgrounds, guided by our shared Values, come together to make
Capital One a great company and a great place to work.
We are hiring! The Enterprise Services Business Risk Office
provides risk management support to several lines of business
including: Brand, Enterprise Supplier Management, Enterprise
Products & Experience (EPX), Software, External Affairs, eData,
Global Workplace Solutions, Emerging Payments, Ventures, and Tech.
We are on the cutting edge of risk management and provide support
for new and emerging technologies as well as critical business
strategies. Capital One has taken a bold journey to build a
technology company, while operating in a complex, highly regulated
business.
Process management is critical in delivering Capital One's mission
to change banking for good. The Enterprise Services Risk's Process
Management team plays a central role in bringing this mission to
life for Enterprise Services lines of business.
In this position, you will play a key role supporting process-based
risk assessments to identify and evaluate risks across various risk
types, including technology and cybersecurity. You will collaborate
closely with associates across all lines of defense, Enterprise
Services Lines of Businesses, and other risk management teams to
support the work related to further maturing process and risk
management practices.
This role is highly visible and involves frequent interaction with
senior leaders, including accountable executives, to drive
meaningful change in our business partners' processes that can lead
to not only risk reduction, but also better customer
experiences.
Responsibilities:
Support the ES Risk Process Management team to advise Enterprise
Services lines of business to drive value during process-level
assessments and reduce risk for Enterprise Services lines of
business
Analyze various business and risk data and information to
proactively identify risks, trends, and process improvements
Identify potential opportunities for business areas to enhance
their process management capabilities, centered in risk management
principles in accordance with Enterprise frameworks
Stay current on regulatory environment changes, digital payments
industry trends, and understand their impacts to our efforts
Support risk assessment project delivery, including drafting risk
assessment deliverables, reporting, and delivering meeting minutes;
draft materials for senior management and other governance
activities
Participate in risk and other management forums and contribute to
continuous improvement of risk and project / program management
practices
Participate in special projects for the team on a periodic
basis
Basic Qualifications:
High School Diploma, GED or Equivalent Certification
At least 1 year of experience in the Financial Services or
Technology industry or combination of both
At least 3 years of experience in project, program, process or risk
management or combination of both
Preferred Qualifications:
3+ years of Financial Services or Technology industry experience
with working knowledge of related risk management and/or regulatory
practices
1+ years of experience in consulting
Process development, documentation or improvement experience
Experience with Governance, Risk, and Compliance software tools
Industry cybersecurity or technology risk certifications such as
CISA, CISSP, CRISC, CISM, CGRC, PMP or other similar
certifications
Project or Program certifications such as PMP or PgMP
Experience managing risks related to business continuity,
cybersecurity, technology delivery, cloud architecture, and/or
product management
Experience in controls development, controls management, and
reporting activities
Excellent problem-solving, analytical and critical thinking skills
to effectively respond to shifting priorities, demands and
timelines
Strong communication and relationship building skills, customer
focus, and ability to collaborate and influence across teams to
deliver
At least 3 years of experience supporting, partnering and
interacting with internal stakeholders
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
worked.
New York City (Hybrid On-Site): $134,100 - $153,000 for Prin Assoc,
Cyber Risk & AnalysisCandidates hired to work in other locations
will be subject to the pay range associated with that location, and
the actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter.
This role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.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, New York , Principal Associate, Process Management - Enterprise Services Risk Office, Education / Teaching , Maspeth, New York
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