Capital One Principal Associate Cyber Risk & Analysis Technology 

United States, Virginia, Richmond 

747104421

Locations: VA - Richmond, United States of America, Richmond, Virginia Principal Associate, Cyber Risk & Analysis (Technology and Cyber Risk)

Responsibilities:

• Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including changes that may have a Generative AI and/or Machine Learning impact.

• Partner with the first-line of defense Technology and Cyber teams, Lines of Business, and second-line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups.

• Assist and drive project and program delivery, including risk assessment reporting, stakeholder communications, and drafting and reviewing materials for Senior Leadership in support of program governance activities.

• Contribute to the creation and refinement of well managed practices for identifying, managing, tracking, and mitigating risks related to our MTC Program.

• Use data-driven insights to continuously look for ways to improve and innovate our approach to risk management.

• Support interactions with Internal Audit and Regulatory agencies related to our work.

Basic Qualifications:

• Bachelor's degree or military experience

• At least 3 years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit

• At least 2 years of experience in Business Process Management, Project Management, or Risk Management

Preferred Qualifications:

• 5+ years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit

• 3+ years of experience in Business Process Management, Project Management, or Risk Management

• 2+ years in the financial services industry

• 2+ years of experience supporting, partnering, and interacting with internal business clients and/or preparing reports and communications for an executive audience

• Proficient with G Suite, Google Workspace for reports, analysis, and presentations.

• Industry cybersecurity / technology risk certifications such as CISSP, CRISC, CISM, CGRC, or other similar certifications

• Experience with technologies that help enable Generative AI data analysis (e.g. Python, Tableau, AWS Quicksight, SQL)

• Familiarity with AI/ML frameworks (NIST AI) and best practices for generative AI development and deployments

. 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.