Principal Associate, Data Analyst Risk Associate: ExceptionsOne Team
Company: Capital One
Location: Saddle Brook
Posted on: January 24, 2023
Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaPrincipal Associate, Data Analyst Risk Associate:
ExceptionsOne Team As a Technology Principal Associate in Capital
One's Enterprise Services Risk (ESR), you will apply your risk
management skills to the company's 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. You will
collaborate with both 1st and 2nd line teams to develop, monitor
and provide oversight to risk management processes, including
reporting compliance results with requirements for the Technology
organization. Your contributions will support one of Capital One's
key programs to transform our data ecosystem. Your work 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 Technology Risk Management
- ExceptionsOne Team, within Tech Risk, is seeking an experienced,
highly motivated Technology Risk Principal Associate. The ideal
candidate will have strong risk-based thinking and data analysis
skills as well as good organizational and communication skills
(written and verbal), and overall project management
responsibilities. This will be a challenging role in a dynamic and
fast-paced environment requiring ability to multi-task and
prioritize assignments appropriately. Responsibilities:
- Provide guidance, expertise, and assist in the coordination of
the ExceptionsOne Program data analytic and reporting
- Oversee ExceptionsOne platform enhancements and technical
requirements to ensure the platform is in compliance
- Demonstrate the ability to provide guidance, expertise, and
support for on-going program and process improvements for
exceptions management within the ServiceNow system
- Help manage the ExceptionsOne User Acceptance Testing and
Production Testing schedule
- Partner closely with ExceptionsOne partners in monitoring and
mitigation of technology risks
- Develop and publish all recurring reporting and dashboard
across the different Program/Module within the ExceptionsOne
platform
- Assist in the development of the roadmap and manage the plan
for overall ExceptionsOne program
- Develop ExceptionsOne data documentation to include but not
limited to, procedures, job aids, and new requirements
- Identifying, analyzing, and interpreting trends or patterns in
complex data sets
- Filtering and cleaning data
- Working with management to prioritize business and information
needs
- Locating and defining new process improvement
opportunities
- Educate stakeholders and drive the adoption of new processes
associated with ExceptionsOne
- Ability to communicate effectively with people across multiple
levels
- Ability to negotiate and influence results without direct
authority
- Strong consulting skills Basic Qualifications
- At least 5 years of experience in a Data, Information
Technology, and/or Risk Management field
- At least 5 years of experience presenting across all levels of
the enterprise, from technical to executive levels
- At least 5 years of experience in presenting to senior
executives
- At least 5 years of experience in process, program, or project
management
- At least 3 years of people management experience Preferred
Qualifications
- 2+ years of experience on cloud platforms
- 2+ years of Agile experience
- 2+ years of experience with JIRA
- 1+ year of experience with Confluence
- Experience as part of an agile team
- Experience with a GRC tool
- CRISC, CISSP, CISA, CISM, CRCM, or CIPP Risk Management
certification
- Working knowledge of Angular, Quicksight, and Agile
Methodologies 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. Location is New York City: $127,092 - $149,940 for Prin
Assoc, Cyber Risk & Analysis Candidates 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. 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 ; 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- 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, Clifton , Principal Associate, Data Analyst Risk Associate: ExceptionsOne Team, Professions , Saddle Brook, New Jersey
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