Capital One Principal Associate Cyber Procedure Governance Analyst 

United States, Virginia, Arlington 

810384863

Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Cyber Procedure Governance Analyst

As a Cyber Procedure Governance expert in the Capital One Cyber Organization, you will apply your risk management and governance skills to the enterprise. You will partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support well-managed Cyber procedures, identify gaps in requirements and processes, and drive efforts to promote procedure governance in a manner that protects our customer, shareholders, and associates.

Responsibilities:

• Execute and perform governance reviews for different areas in Cyber, encompassing related governance, risk, and compliance components

• Partner with engineers, product, and process owners to establish and maintain effective process documentation and facilitate material changes

• Build successful relationships across the enterprise to understand the impact of how Cyber procedures align to requirements and industry standards

• Educate stakeholders on Cyber policy management and drive socialization efforts forward to promote procedure governance

• Enable a strong culture of procedure governance that’s adaptable to a changing environment

• Identify process gaps and escalate potential issues and areas of non compliance

• Create and establish new end-to-end processes to proactively mature the program

• Establish well managed, best practices for procedures

• Actively seek and report on opportunities to strengthen processes via automation

• Perform data analysis and propose solutions that demonstrate how the Cyber program is performing

• Self prioritize and effectively manage multiple priorities and tasks across the team to deliver quality results

• Execute mapping of enterprise tools and applications to existing Cyber processes

• Analyze and interpret industry standards, regulations, and best practices

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 4 years of experience in cybersecurity or risk management

• At least 1 years of experience in project management

Preferred Qualifications:

• Bachelor's Degree

• 3+ years of experience in governance

• 2+ years of policy management experience

• 2+ years of technology audit experience

• 2+ years of experience with cybersecurity or technology risk management frameworks

. 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.