Principal Associate, Cyber Controls Monitoring
Company: Capital One
Location: Atlanta
Posted on: October 21, 2024
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Cyber Controls MonitoringAs a
Principal Associate (PA) in Capital One's Cyber Governance & Risk
organization, you will have the chance to oversee control
development, enhancement, execution, testing and reporting, and
ensuring controls meet quality standards. You will work on a team
of control associates to ensure Capital One Cyber controls
adequately mitigate risk, maintain audit readiness, and aid in
meeting business objectives. -A critical component of this role is
the enhancement of our Cyber control environment, for which the
Controls team is responsible. The Cyber Controls Governance
Associate 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 line of business, 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. -As part of making enhancements
to the Cyber controls environment, this role will be involved in
the continuous monitoring of automated controls, ensuring that the
implemented measures are functioning as intended to mitigate risks.
By performing regular assessments on control performance, this role
would detect control exceptions in real-time, and escalate for
prompt remediation. - - - - -General Responsibilities:
- Collaborate effectively across Cyber engineering teams
regarding control execution and delivering on top priorities in a
timely and efficient manner
- Ensure continuous controls monitoring and deliverables are
executed per guidelines and requirements
- Assess control evidence to ensure accuracy, quality and overall
value
- Synthesize data from various reports and dashboards to identify
potential compliance gaps; then partner with application ownership
teams to ensure remediation
- Analyze control assessments executed by engineering teams for
accuracy and adherence to control requirements, work with key
stakeholders to mitigate any identified concerns
- Stay abreast of the changing risk assessments and testing
processes to help assure adequate governance coverage and
compliance
- Manage end-to-end controls lifecycle along with ensuring
adherence to the Enterprise Control Standard
- Develop and maintain a robust control inventory to ensure that
appropriate risk and regulatory coverage is in place
- Communicate control gaps and deficiencies, risk exposures, and
changes to the risk profile to senior management
- Actively seek and report on opportunities to strengthen
processes via automationBasic Qualifications: -
- High School Diploma, GED, or equivalent certification
- At least 4 years of risk management or internal controls
experience
- At least 1 year of project management experiencePreferred
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
- Security+, CISSP, - CEH, CCSP, or AWS CertificationAt 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 -.
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 . 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 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, Smyrna , Principal Associate, Cyber Controls Monitoring, Education / Teaching , Atlanta, Georgia
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