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As a Principal Associate, Cyber Risk and Analysis, you will play a key role evolving our technology and information security policies, standards, and procedures (PSPs). This includes annual updates to our PSPs, developing new PSPs on an as-needed basis, and partnering with subject matter experts across TRM to draft policy-level requirements. You will engage with stakeholders across the first and second lines of defense as part of the PSP process and apply a customer-focus perspective.
Desired outcomes:
PSPs renewals are delivered on-time, meeting our high bar for quality
TRM owns a greater share of technology and information security requirements in the policies we own
TRM shapes and influences first line owned PSPs through advisory engagement
Stakeholder feedback is considered and incorporated throughout the process
Our technology and information security PSPs align to industry standards and best practices
The ideal candidate:
Is a strategic thinker who is intellectually curious, thrives in a data-driven environment, effective influencer, demonstrates good judgment, excellent problem solver, and is a team player.
Is a clear communicator with excellent verbal and written communication skills across levels of leadership
Has passion and expertise in cybersecurity, with an ability to be confident, respectful, and articulate when registering dissenting or unpopular opinions
Raises concerns early and knows when to escalate, including the ability to raise issues and facilitate constructive problem-solving at all levels of the organization
Can manage multiple projects/initiatives while maintaining superior results
Is execution oriented and a self-motivator
Basic Qualifications:
Bachelor’s degree or military experience
At least 3 years of experience coordinating projects involving multiple stakeholders
At least 3 years of experience with cybersecurity or technology policy and the policy making process
At least 3 years of experience managing, consulting, auditing, or working in the fields of information security, technology, or risk management
At least 2 years of project or process management experience
Preferred Qualifications:
4+ years of experience with cybersecurity or technology policy and with the policy making processes
Familiarity with industry frameworks, such as the NIST Cybersecurity Framework, NIST 800-53, COBIT, or ISO 27001
Professional security management certifications, such as a Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Controls (CRISC)
. 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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