Senior Associate, Technology Risk Controls Testing
Company: Capital One
Location: South Hackensack
Posted on: May 25, 2023
Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaSenior Associate, Technology Risk Controls Testing As a
Senior 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. 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. In addition, the ability
to clearly communicate results is imperative in this role. 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 2 years of experience in project or process
management
- At least 2 years of experience in IT 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 skills
- Experience with AWS cloud technologies
- Security certifications such as CISA, CRISC, or CISSP
- AWS Certifications such as Cloud Practitioner, Solutions
Architect, or Security SpecialtyAt 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: $112,400 -
$128,300 for Sr. 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 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, Clifton , Senior Associate, Technology Risk Controls Testing, IT / Software / Systems , South Hackensack, New Jersey
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