Capital One Senior Associate Tech & Cyber Risk Management Retail Bank 

United States, Virginia, Arlington 

816781902

Key Responsibilities

• Drive End-to-End Risk Management:

  • Drive end-to-end risk assessment and risk management programs, managing the full lifecycle from strategic vision and policy definition through to tactical implementation, ongoing assessments, remediation tracking, and ultimately, risk finding closure.

• Control Effectiveness:

  • Strategically optimize controls, focusing on key risks and aligning them with technology processes.

  • Influence updates to policies, standards, and control descriptions to continuously enhance risk management.

• Strategic Project & Stakeholder Engagement:

  • Effectively prioritize and drive projects, ensuring clear scope and the timely delivery of impactful results..

  • Partner with project customers, providing expertise in risk and controls to devise effective identification and mitigation strategies.

  • Exhibit outstanding communication and partnership skills to effectively build and manage strong stakeholder relationships, ensuring individuals at all levels are informed and influencing outcomes to drive project success.

  • Display strong advisory and collaboration skills, enabling you to effectively guide teams and partners while adapting with organizational agility to changing demands.

• Process Improvement & Program Execution:

  • Drive continuous improvement by identifying and implementing enhancements to streamline risk identification, assessment, and mitigation processes.

  • Collaborate across the company with business counterparts, IT colleagues, Cyber, and other Risk Management functions to ensure appropriate coverage of shared controls and processes.

  • Proactively engage project teams to ensure audit procedures and IT standards are considered in system changes and enhancements prior to implementation.

• Metrics, Reporting & Compliance:

  • Monitor and analyze key metrics, partnering with stakeholders to support remediation efforts and drive metrics to target compliance levels.

  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership.

  • Serve as the primary point of contact for all compliance and audit engagements, including preparing for, coordinating, and responding to internal and external audits.

Basic Qualifications:

• At least 2 years of experience in Technology or Audit or Technology Risk Management

Preferred Qualifications

• Bachelor's Degree

• 1+ years of Project Management or Compliance Experience

• Experience managing multiple projects and initiatives

McLean, VA: $109,000 - $124,400 for Sr. Assoc, Cyber Risk & AnalysisThis 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.

. 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.