Sr. Risk Associate, Commercial Identity & Access Management
Capital One
Sr. Risk Associate, Commercial Identity & Access Management
Job Description
Overview
Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you’ll be responsible for working with business partners to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are the front line of defense to ensure our company remains stable and profitable.Senior Risk Associates at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They have a high level of exposure across lines of business and have the opportunity to create and implement innovative solutions to identify and mitigate potential risks.
As a Senior Risk Associate in the Commercial Risk Office at Capital One, you will work with business partners to identify and mitigate potential risks to Capital One. You will operate at the intersection of business, cyber, and technology to manage access and identity risks, as well as have a direct impact on how the Commercial division measures and manages risks associated with its portfolio of applications. This role requires you to be a motivated professional with excellent analytical, organizational, and communication skills. You will build win-win partnerships with multiple stakeholders while managing change in a fast-paced, dynamic environment.
Responsibilities:
Support the development and execution of the identity and access risk framework and assist in the identification and treatment of risks to inform management decisions. This role will act as a key liaison to translate enhanced enterprise requirements, understand associated risks, and effectively communicate these to various partners, including technology teams, while monitoring status and driving initiatives to successful completion.
Perform risk assessments, data analysis, and execute the risk assessment and remediation program governance on behalf of the Commercial business. Proactively identify risks and trends and manage tasks related to proactive risk management initiatives to reduce residual risk within the business. Support the governance of risk objects (risks, issues, mitigation plans) throughout their lifecycle, including tracking documentation and ensuring timely follow-up.
Partner with business, cyber, and technology teams to assess risks and identify opportunities for control/process implementation and automation.
Provide support and input for IAM risk advice and discussions with stakeholders. Collaborate effectively to develop tailored, high-quality solutions while actively driving efforts to simplify processes and achieve maximum operational efficiency.
Maintain many simultaneous workstreams managed through an Agile Methodology.
Prepare presentations for both team and executive level reporting. Communicate scope, issues, risks, and recommendations to management (written and oral).
Use analytical skills to identify trends and opportunities to improve the risk management framework and audit and exam readiness. Maintain an up-to-date industry and technical expertise in relevant areas of risk.
Bachelor's Degree or Military experience
At least 2 years of Financial Services or Risk Management experience
At least 2 years of experience in Cyber Risk or Identity and Access Risk
Basic knowledge of SQL, Google Sheet, QuickSight, and Tableau
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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.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).
Locations
- Charlotte, North Carolina, United States
- Richmond, Virginia Charlotte, North CarolinaRichmond
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SQLintermediate
- Google Sheetsintermediate
- QuickSightintermediate
- Tableauintermediate
- Agile Methodologyintermediate
- risk assessmentintermediate
- data analysisintermediate
Required Qualifications
- Bachelor's Degree or Military experience (experience)
- At least 2 years of Financial Services or Risk Management experience (experience)
- At least 2 years of experience in Cyber Risk or Identity and Access Risk (preferred) (experience)
Responsibilities
- Support the development and execution of the identity and access risk framework and assist in the identification and treatment of risks
- Perform risk assessments, data analysis, and execute the risk assessment and remediation program governance
- Partner with business, cyber, and technology teams to assess risks and identify opportunities for control/process implementation and automation
- Provide support and input for IAM risk advice and discussions with stakeholders
- Maintain many simultaneous workstreams managed through an Agile Methodology
- Prepare presentations for both team and executive level reporting
Benefits
- general: comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Sr. Risk Associate, Commercial Identity & Access Management @ Capital One.
Related Books and Jobs
Sr. Risk Associate, Commercial Identity & Access Management
Capital One
Sr. Risk Associate, Commercial Identity & Access Management
Job Description
Overview
Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you’ll be responsible for working with business partners to identify and mitigate potential risks to Capital One. Senior Risk Associates at Capital One are the front line of defense to ensure our company remains stable and profitable.Senior Risk Associates at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They have a high level of exposure across lines of business and have the opportunity to create and implement innovative solutions to identify and mitigate potential risks.
As a Senior Risk Associate in the Commercial Risk Office at Capital One, you will work with business partners to identify and mitigate potential risks to Capital One. You will operate at the intersection of business, cyber, and technology to manage access and identity risks, as well as have a direct impact on how the Commercial division measures and manages risks associated with its portfolio of applications. This role requires you to be a motivated professional with excellent analytical, organizational, and communication skills. You will build win-win partnerships with multiple stakeholders while managing change in a fast-paced, dynamic environment.
Responsibilities:
Support the development and execution of the identity and access risk framework and assist in the identification and treatment of risks to inform management decisions. This role will act as a key liaison to translate enhanced enterprise requirements, understand associated risks, and effectively communicate these to various partners, including technology teams, while monitoring status and driving initiatives to successful completion.
Perform risk assessments, data analysis, and execute the risk assessment and remediation program governance on behalf of the Commercial business. Proactively identify risks and trends and manage tasks related to proactive risk management initiatives to reduce residual risk within the business. Support the governance of risk objects (risks, issues, mitigation plans) throughout their lifecycle, including tracking documentation and ensuring timely follow-up.
Partner with business, cyber, and technology teams to assess risks and identify opportunities for control/process implementation and automation.
Provide support and input for IAM risk advice and discussions with stakeholders. Collaborate effectively to develop tailored, high-quality solutions while actively driving efforts to simplify processes and achieve maximum operational efficiency.
Maintain many simultaneous workstreams managed through an Agile Methodology.
Prepare presentations for both team and executive level reporting. Communicate scope, issues, risks, and recommendations to management (written and oral).
Use analytical skills to identify trends and opportunities to improve the risk management framework and audit and exam readiness. Maintain an up-to-date industry and technical expertise in relevant areas of risk.
Bachelor's Degree or Military experience
At least 2 years of Financial Services or Risk Management experience
At least 2 years of experience in Cyber Risk or Identity and Access Risk
Basic knowledge of SQL, Google Sheet, QuickSight, and Tableau
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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.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).
Locations
- Charlotte, North Carolina, United States
- Richmond, Virginia Charlotte, North CarolinaRichmond
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- SQLintermediate
- Google Sheetsintermediate
- QuickSightintermediate
- Tableauintermediate
- Agile Methodologyintermediate
- risk assessmentintermediate
- data analysisintermediate
Required Qualifications
- Bachelor's Degree or Military experience (experience)
- At least 2 years of Financial Services or Risk Management experience (experience)
- At least 2 years of experience in Cyber Risk or Identity and Access Risk (preferred) (experience)
Responsibilities
- Support the development and execution of the identity and access risk framework and assist in the identification and treatment of risks
- Perform risk assessments, data analysis, and execute the risk assessment and remediation program governance
- Partner with business, cyber, and technology teams to assess risks and identify opportunities for control/process implementation and automation
- Provide support and input for IAM risk advice and discussions with stakeholders
- Maintain many simultaneous workstreams managed through an Agile Methodology
- Prepare presentations for both team and executive level reporting
Benefits
- general: comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Sr. Risk Associate, Commercial Identity & Access Management @ Capital One.
Related Books and Jobs