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Capital One Principal Associate Cyber Risk & Analysis Technology United States, Virginia, Richmond 735730772
Responsibilities:
Collaborate with Technology and Cyber teams, Lines of Business, and risk management teams to identify material changes and enhance Capital One's cybersecurity program.
Enhance integrated and cyber governance risk management processes by providing thought leadership, oversight, and coordination.
Proactively identify risks, trends, and process improvements through analysis and reporting.
Stay informed about the changing regulatory environment and its impact on our work.
Assist with program delivery, including project and process management, reporting, and governance activities.
Participate in risk and other management forums, and contribute to continuous improvement.
Support responses to Internal Audit and Regulatory agency interactions.
Develop and enhance processes, tools, templates, job aides, and documents (policies, standards, procedures, guidelines).
Draft, edit, and deliver presentations aiding the design, development, refinement, and usage of risk methods.
Risk Management Expertise:You have a proven track record in risk management and a deep understanding of technology functions and organizations.
Excellent Communicator:You can effectively articulate complex technical concepts to both technical and non-technical stakeholders, through clear, concise, and actionable written and verbal communication.
Business Acumen:You are a critical thinker who seeks to understand the business and can explain risk management to a diverse audience, including product management and software engineers.
Relationship Builder:You develop trusted relationships based on shared risk objectives to deliver outstanding business impact.
Results-Oriented:You possess a relentless focus on quality and timeliness, strong analytical and organizational skills, and excellent project management abilities.
Adaptable and Innovative:
Basic Qualifications:
Bachelor's Degree or military experience
At least 3 years experience in Cybersecurity, Technology, Risk Management, or Cyber Internal or External Audit, or a combination
At least 3 years of experience supporting, partnering, and interacting with internal business clients identifying risk
At least 2 years of project or process management experience
Preferred Qualifications:
At least 4 years experience in Cybersecurity, Technology, Risk Management or Cyber Internal or External Audit, or a combination
At least 3 years of project management experience leading cross functional projects and programs
At least 2 years of experience in information security or technology risk identifications and assessments associated with new or changed initiatives
At least 2 years of risk or information security experience in the financial services industry
At least 1 years of experience with technology policies, standards, or procedures
At least 1 year of experience reviewing and translating technical documentation (e.g., architecture diagrams) to a variety of stakeholders
Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Project Management Professional (PMP) Certification, or Masters Certificate of Project Management (CPM)
Proficient with G Suite, Google Workspace for reports, analysis, and presentations
. 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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
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