Associate, Technology Risk Controls Testing
Company: Capital One
Location: Silver Spring
Posted on: May 25, 2023
Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaAssociate, Technology Risk Controls TestingAs an Associate
in Capital Ones Enterprise Services (ES) Core Risk, you will apply
your risk management skills to the companys Technology
organization. You will partner across Enterprise Services,
Divisional CIO, and Information Security teams to develop and
support best-in-class industry risk solutions in a manner that
supports innovation and protects our customers, shareholders and
associates. As a member of the 1st line controls testing team, you
will collaborate with other 1st, 2nd, and 3rd line teams to monitor
and test processes and control environments, report results, and
evaluate compliance with Cyber Security requirements and
regulations for the Technology organization. Your contributions
will drive insight into risk and control performance, and
organizational change through risk identification, measurement,
analysis and reporting to enable better management of technology
risks in an open and collaborative environment.The Centralized 1st
Line Controls Monitoring Team, within Enterprise Services Core Risk
Controls Management, is seeking an experienced, highly motivated
Technology Risk Controls Testing specialist, with strong interest
in process maturity, cybersecurity, identity and access management
(IAM) and cloud technologies and cloud technologies. A clear
understanding of requirements, controls, and testing methodologies
is necessary for this role. The ideal candidate will be able to
design/execute test plans, identify process and control gaps, and
compose clear and concise findings to document shortcomings. This
will be an exciting role in a dynamic and fast-paced environment
requiring the ability to multi-task and prioritize assignments
appropriately. In this role, the associate will have the
opportunity to learn new technologies, develop relationships with
partners across technology divisions, and materially contribute to
process enhancements to reduce risk. Responsibilities:
- Perform independent control testing activities and document
results
- Communicate findings to stakeholders
- Establish and maintain relationships during testing
engagements
- Execute tasks assigned by manager to deliver on team
objectives
- Collaborate with team members when necessary Basic
Qualifications:
- At least 1 year of experience in project or process
management
- At least 1 year of experience in Risk Management
- At least 1 year of experience in testing technical controls in
financial institutionsPreferred Qualifications:
- Experience in requirements evaluation
- Experience in risk mitigation or corrective actions
- Experience testing internal controls
- Strong communication and presentation skillsAt 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.Location is New York
City: $95,700 - $109,200 for Associate, 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 candidates 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 . Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level.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
Citys Fair Chance Act; Philadelphias 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.comCapital 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, Silver Spring , Associate, Technology Risk Controls Testing, IT / Software / Systems , Silver Spring, Maryland
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