Senior Associate, Finance Risk Management (Tech Risk)
About The Position
Capital One is seeking a motivated professional for a Senior Associate position within the Finance Risk Management (FRM) team. FRM associates are engaged and insightful risk management partners working across the Finance and Technology organization to execute robust and proactive risk management programs, improve effectiveness and efficiency of operation while reducing risk and influencing risk stakeholders, i.e., 2nd line programs, other risk offices, compliance, internal audit, and regulators. FRM strives to enable a strong culture of risk management across Finance that drives efficiency and is adaptable to a changing environment. This position will have a heavy focus on our Technology operational risk programs supporting Capital One’s Finance organization, with opportunities to engage in other finance-related initiatives in support of our business partners. Strong problem solving, influencing, and communication skills with an ability to work strategically within and beyond the Finance division will contribute to the candidate’s success.
Requirements
- Bachelor's Degree or military experience
- At least 1 year of experience in Financial Services, or Audit, or Risk Management, or a combination
Nice To Haves
- 3+ years of experience in Financial Services, or Audit, or Risk Management, or a combination
- 1+ year of experience in Technology Risk
- 1+ year of Risk Management, Cybersecurity, Information Security or Process Engineering certifications (CISA, CRISC, BPM, APRM, Six Sigma, etc.)
- 1+ year of experience working with SQL, or Python, or other data extraction tools
Responsibilities
- Ensure the Finance organization’s adherence to internal policies and standards related to assigned risk programs with a strong focus on Technology and Cyber
- Identify opportunities and collaborate within and beyond FRM to mature our technology risk/control practices and governance
- Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and tech leaders to make grounded, risk-based decisions - identify themes to support the risk story
- Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership
- Provide training and support to stakeholders as the subject matter expert within areas assigned
- Champion ideas related to process automation and application of relevant/emerging technologies
- Develop and maintain documentation to include procedures and presentation materials
- Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas.
Benefits
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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What This Job Offers
Job Type
Full-time
Career Level
Senior
