Sr. Risk Analyst - Enterprise Services Core Risk
Capital OneAbout the role
Capital One is a one of the nation’s top 10 banks that offers a broad array of financial products and services to consumers, small business and commercial clients. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company and a great place to work.
The Risk Assessment Services team in Enterprise Services Risk is on the cutting edge of risk management for some of the Company’s most impactful risks and provides support for new and emerging technologies as well as critical business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business, and the Risk Assessment Services team plays a large part in making risk management a competitive advantage for Capital One, come join us!
The Risk Assessment Services team in Enterprise Services Core Risk provides risk analysis for all Enterprise Services lines of business including: Cyber, Ventures, Tech, Emerging Payments, Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, and Global Workplace Solutions. Our results are highly visible to senior ES management including the Division President as well as internal and external senior stakeholders including Business Chief Risk Officers across the company and regulators. We support the Business Unit Risk Control and Self Assessment by partnering closely with Risk Guides and ES lines of business on completion. We also own the aggregation and delivery of those results into ES Division Risks for signoff by the Enterprise Services Division President. These Division risk results influence control investment decisions, regulatory posture, and capital planning at the most senior levels of the company and are critical to unlocking strategic value for Capital One.
Responsibilities:
Analyze process and business unit risk data as well as internal data (e.g. historical opex, scenario data) and industry data (external cyber analysis reports, external loss event data) for opportunities to improve consistency and quality in ES risk reporting and setting risk destinations
Partner with risk managers across all ES verticals to identify, document, and monitor risks via Risk Assessments (such as Risk and Control Self Assessments (RCSA), Product Risk Assessments (PRA), and Scenario Analysis)
Produce key analysis and reporting to support results delivery and decision making (e.g. Tech Risk Report)
Support preparation for executive level communications and presentations
Update risk and assessment systems of record with results from quarterly assessments
Basic Qualifications:
High School Diploma, GED or Equivalent Certification
At least 1 year of experience in audit, risk management, or program management
At least 1 year of experience supporting, partnering and interacting with internal stakeholders
Preferred Qualifications:
2+ years of experience in Tech or Cyber Risk Management
2+ years of experience in Audit, Risk Management Business Process Management, or Project Management
Ability to communicate effectively with people across multiple levels
Certifications such as CISA, CRISC, CISSP, Scrum Master, or BPM
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.
McLean, VA: $109,000 - $124,400 for Sr. 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
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