Capital One Sr Cyber Standards Procedures Analyst 

United States, Virginia, Arlington 

359544565

Center 3 (19075), United States of America, McLean, Virginia Sr. Cyber Standards and Procedures Analyst,

General Responsibilities:

• Execute and inform processes for monitoring adherence to information security standards with unassailable reporting

• Provide reporting and analysis solutions that demonstrate how our Cyber control program is performing

• Apply your analytical skills to combine a variety of data sources

• Collaborate with peers in Cyber and the enterprise

• Perform compliance reviews of risk assessments and relevant testing based on the risks and processes associated with the Cyber area/tool being assessed

• Execute governance reviews of Cyber areas including, but not limited to procedures, controls, and requirements

• Document processes and procedures, review and analyze evidence, and identify potential issues

• Self prioritize and effectively plan your own work activities managing multiple priorities and tasks across the team to deliver quality results. Proactively take on additional work to support the team when possible

• Establish and maintain good working relationships during engagement. Effectively communicate information and project process to team and other stakeholders involved

Candidates for this role will have:

• An appreciation for clear and concise communication to avoid confusion

• Experience working across different stakeholder groups (ex. Business, technology, audit)

• Understanding and compassion for the different stakeholders in the risk management framework and the outcomes they hope to achieve

• Exceptional communication and collaboration skills

• Excellent problem solving and influencing skills

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 4 years of information security or risk management experience

• At least 3 years of experience in cybersecurity, privacy, or technology industry standards (ISO 27001/27002, NIST 800 series, GLBA, GDPR, FFIEC, COBIT, PCI-DSS, ITIL, or FISMA)

Preferred Qualifications:

• Bachelor's degree

• 1+ years of experience managing policy, standards, procedures, internal controls, risk assessments, exceptions, and internal IT control testing or operational auditing

• 1+ years of experience in the domain of consulting or advisory

• 1+ years of experience with building basic SQL queries or dashboards on Tableau or PowerBI

• Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or AWS certifications

. 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.