Analyst in Information Risk Management supporting technology and operational risk oversight. Conducting reviews, assessments, and overseeing risk management practices aligned with regulations.
CO
Onsite Principal Associate, Strategic Change Risk Assessments, Corporate Development, Risk Identification
Posted 4 hours ago
About the role
- Principal Associate in Risk Management at Capital One ensuring well managed strategic initiatives including mergers and acquisitions. Collaborating with risk leaders and cross-functional teams for comprehensive risk assessments.
Responsibilities
- Identify relevant risks and mitigation strategies during pre-Legal Day 1 due diligence for sensitive Capital One Corporate Development transaction activities
- Support high touch risk assessments for Enterprise Services' strategic imperatives, collaborating effectively with First Line Technology and Cyber teams, Lines of Business, and Second Line teams
- Partner directly with Enterprise Services Risk leaders and project teams on strategic Capital One initiatives, including confidential initiatives, providing continuous counsel and oversight throughout the risk assessment lifecycle
- Drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for Senior Management and other governance activities
- Execute reporting routines, including support for periodic business reviews and ad hoc data requests
- Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable
- As needed, support other risk assessments and governance processes within the Change Risk Management Team
- Manage highly market-sensitive and proprietary information with utmost discretion and integrity
Requirements
- High School Diploma, GED or Equivalent Certification
- At least 3 years of experience in risk management, process Management, project management, or a combination of these
- At least 3 years of experience planning and leading risk assessments or audits
- At least 3 years of experience supporting, partnering, and interacting with internal business clients
- At least 3 years of experience working with corporate transactions, mergers or acquisitions, which required handling of privileged information
- Bachelor's Degree or Military Experience (Preferred)
- At least 4 years of experience in risk management or technology risk management (Preferred)
- At least 5 years of experience in project, program, or portfolio management (Preferred)
- At least 3 years of project management experience leading cross functional projects (Preferred)
- At least 1 year of Financial Services industry experience (Preferred)
- Excellent verbal presentation and written communication skills to interact and influence at all levels of the organization (Preferred)
- Ability to manage multiple projects while maintaining superior results (Preferred)
- Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines (Preferred)
- Consulting experience with a Big 4 firm (Preferred)
- Cyber, Technology, or Risk Certifications (CISSP, CRISC, CISM, PMP, CRCM, CIPP, ABA Risk Mgmt Certification) (Preferred)
- Experience working with Google Suite (Preferred).
Benefits
- Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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