Full-Time

Principal Associate

Cyber Controls Monitoring

Posted on 9/26/2024

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Fintech
Financial Services

Mid

No H1B Sponsorship

McLean, VA, USA + 1 more

More locations: Richmond, VA, USA

Category
Cybersecurity
IT & Security
Required Skills
Data Analysis
Requirements
  • High School Diploma, GED, or equivalent certification
  • At least 3 years of risk management or internal controls experience
  • At least 1 year of project management experience
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 automation

Capital One offers a variety of financial services, including credit cards, savings accounts, car loans, and business checking accounts, primarily in the United States. The company focuses on user-friendly banking solutions with no fees or minimums for checking accounts, making it easier for customers to manage their money. Capital One stands out from competitors with its commitment to financial inclusion and literacy, partnering with organizations to provide educational resources. The goal is to transform the banking experience by ensuring everyone has access to financial services and the knowledge to make informed decisions.

Company Stage

IPO

Total Funding

$15.9M

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • Partnership with Worldpay enhances payment security and efficiency for merchants.
  • Capital One's collaboration with HITEC improves data infrastructure and decision-making.
  • Financial empowerment initiatives support community stability, like the $86,000 grant to United Way.

What critics are saying

  • Increased competition in subscription management tools may dilute Capital One's first-mover advantage.
  • Over-reliance on partnerships for tech advancements could pose risks if partnerships falter.
  • Departure of key personnel like Joe Rodriguez may affect risk management expertise.

What makes Capital One unique

  • Capital One offers user-friendly banking with no fees or minimums for checking accounts.
  • The company partners with Minna Technologies for subscription management tools in its app.
  • Capital One's mobile banking app is a model for secure, user-friendly digital banking.

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Benefits

Medical, Dental, & Vision coverage

Onsite Health Centers

Prescription saving with network of local pharmacies

Stock Purchase Plan

Education Assistance

401(k)

Flexible Spending Accounts

Life and Disability insurance

Generous paid time off + corporate & floating holidays

Registered dieticians on site, cooking classes and free virtual fitness classes

Employee Assistance Program

INACTIVE