Sr. Risk Analyst - Enterprise Services Core Risk

Sr. Risk Analyst - Enterprise Services Core Risk
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
Richmond, VA: $99,100 - $113,100 for Sr. Assoc, Cyber Risk & Analysis
New York, NY: $118,900 - $135,700 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 reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected] . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to [email protected]
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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).