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Principal Associate, Cyber Controls Monitoring - Plano Texas
Company: Capital One
Location: Plano, Texas
Posted On: 01/22/2025
Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate, Cyber Controls MonitoringAs a Principal Associate (PA) in Capital One's Cyber Governance & Risk organization, you will have the chance to oversee control development, enhancement, execution, testing and reporting, and ensuring controls meet quality standards. You will work on a team of control associates to ensure Capital One Cyber controls adequately mitigate risk, maintain audit readiness, and aid in meeting business objectives. -A critical component of this role is the enhancement of our Cyber control environment, for which the Controls team is responsible. The Cyber Controls Governance Associate will be able to operate within a highly collaborative team environment. The work we participate in has a high level of exposure across the Cyber line of business, including other first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls) and an understanding of the Capital One Risk Management Framework are important for success in this role. -As part of making enhancements to the Cyber controls environment, this role will be involved in the continuous monitoring of automated controls, ensuring that the implemented measures are functioning as intended to mitigate risks. By performing regular assessments on control performance, this role would detect control exceptions in real-time, and escalate for prompt remediation. - - - - -General Responsibilities: - Collaborate effectively across Cyber engineering teams regarding control execution and delivering on top priorities in a timely and efficient manner
- Ensure continuous controls monitoring and deliverables are executed per guidelines and requirements
- Assess control evidence to ensure accuracy, quality and overall value
- Synthesize data from various reports and dashboards to identify potential compliance gaps; then partner with application ownership teams to ensure remediation
- Analyze control assessments executed by engineering teams for accuracy and adherence to control requirements, work with key stakeholders to mitigate any identified concerns
- Stay abreast of the changing risk assessments and testing processes to help assure adequate governance coverage and compliance
- Manage end-to-end controls lifecycle along with ensuring adherence to the Enterprise Control Standard
- Develop and maintain a robust control inventory to ensure that appropriate risk and regulatory coverage is in place
- Communicate control gaps and deficiencies, risk exposures, and changes to the risk profile to senior management
- Actively seek and report on opportunities to strengthen processes via automationBasic Qualifications: -
- High School Diploma, GED, or equivalent certification
- At least 4 years of risk management or internal controls experience
- At least 1 year of project management experiencePreferred Qualifications: -
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