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Principal Associate, Technology Risk - Unified Tech Exceptions Program (UTEP) ES Risk - Charlottesville Virginia
Company: Capital One Location: Charlottesville, Virginia
Posted On: 04/26/2024
Center 3 (19075), United States of America, McLean, VirginiaPrincipal Associate, Technology Risk - Unified Tech Exceptions Program (UTEP) ES RiskCapital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #127 on the Fortune 500, Capital One has one of the most widely recognized brands in America. As one of the nation's top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses 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.As a Technology Risk Office Associate in Capital One's Enterprise Services Risk organization, 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 monitor and test processes and control environments, report results, and evaluate compliance with regulations for the Technology organization. - Your contributions will support one of Capital One's key programs to transform how we rebuild 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.As a member of the Technology Risk Management - Unified Tech Exceptions Program (UTEP), you will support major technology risk initiatives for Capital One. This role involves the development and documentation of processes, supporting technology control assessments, and overall project management responsibilities. - This will be a challenging role in a dynamic and fast-paced environment requiring the ability to multi-task and prioritize assignments appropriately. -General Responsibilities: - - Support the development of processes, enhancements, applications, and tools supporting the technology risk requirements
- Support any technology controls assessments for processes, applications and tools against established risk frameworks and requirements supporting the - - -
- Develop and publish all recurring updates/reporting/dashboards necessary for leadership for UTEP
- Help manage the UTEP User Acceptance Testing and Production Testing schedule
- Partner closely with UTEP partners in monitoring and mitigation of technology risks
- Partner across risk teams, including Product, Tech, and Cyber to deliver and implement system enhancements
- Provide guidance, expertise, and assist in the coordination of the Unified Tech Exceptions Program
- Develop Unified Exceptions Management Program documentation to include but not limited to, procedures, job aids, and new framework
- Educate stakeholders and drive the adoption of new processes associated with the UTEP Program
- Develop and implement oversight processes to validate compliance with new Unified Exceptions Management framework and associated processesBasic Qualifications:
- Bachelor's Degree or military experience
- At least 2 years of experience in an information technology or risk management field
- At least 2 years of experience presenting across all levels of the enterprise, from technical to executive levels
- At least 2 years of experience in process development and documentation
- At least 2 years of experience in governance, risk, and compliance tool experience -Preferred Qualifications: -
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