Principal Associate Cyber Risk Analysis Technology and Cyber Change MTC ID Advisory
Principal Associate Cyber Risk Analysis Technology and Cyber Change MTC ID Advisory
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Job Description
Do you want to join a collaborative team committed to making risk management a competitive advantage at Capital One The Technology and Cyber Change (MTC ID & Advisory) team is seeking a Principal Associate to bring unique perspectives and drive our program forward.
Capital One a rapidly growing organization leverages innovative technologies to accelerate our business growth. Prioritizing cybersecurity and managing technology risk are as important as driving innovation.
As a Principal Associate of Cyber Risk and Analysis in Capital Ones Enterprise Services Risk Office you will support the Material Technology and Cyber Change program. You will work with business partners to identify assess consult and/or mitigate potential risks related to enterpriselevel technology/cyber initiatives. This includes driving project and program delivery change risk identification advisory and governance to support the enterprise Technology and Cyber Risk Strategy. Collaborate closely with associates and executives across all Lines of Businesses and other risk management teams to perform and support work related to maturing risk management practices.
Responsibilities:
Collaborate with Technology and Cyber teams Lines of Business and risk management teams to identify material changes and enhance Capital Ones cybersecurity program.
Enhance integrated and cyber governance risk management processes by providing thought leadership oversight and coordination.
Proactively identify risks trends and process improvements through analysis and reporting.
Stay informed about the changing regulatory environment and its impact on our work.
Assist with program delivery including project and process management reporting and governance activities.
Participate in risk and other management forums and contribute to continuous improvement.
Support responses to Internal Audit and Regulatory agency interactions.
Develop and enhance processes tools templates job aides and documents (policies standards procedures guidelines).
Draft edit and deliver presentations aiding the design development refinement and usage of risk methods.
Heres what were looking for in an ideal teammate:
Risk Management Expertise: You have a proven track record in risk management and a deep understanding of technology functions and organizations.
Excellent Communicator: You can effectively articulate complex technical concepts to both technical and nontechnical stakeholders through clear concise and actionable written and verbal communication.
Business Acumen: You are a critical thinker who seeks to understand the business and can explain risk management to a diverse audience including product management and software engineers.
Relationship Builder: You develop trusted relationships based on shared risk objectives to deliver outstanding business impact.
ResultsOriented: You possess a relentless focus on quality and timeliness strong analytical and organizational skills and excellent project management abilities.
Adaptable and Innovative: You embrace change welcome bold ideas and are intellectually curious. You challenge conventional thinking by asking questions and testing assumptions.
Basic Qualifications:
Bachelors Degree or military experience
At least 3 years experience in Cybersecurity Technology Risk Management or Cyber Internal or External Audit or a combination
At least 3 years of experience supporting partnering and interacting with internal business clients identifying risk
At least 2 years of project or process management experience
Preferred Qualifications:
At least 4 years experience in Cybersecurity Technology Risk Management or Cyber Internal or External Audit or a combination
At least 3 years of project management experience leading cross functional projects and programs
At least 2 years of experience in information security or technology risk identifications and assessments associated with new or changed initiatives
At least 2 years of risk or information security experience in the financial services industry
At least 1 years of experience with technology policies standards or procedures
At least 1 year of experience reviewing and translating technical documentation (e.g. architecture diagrams) to a variety of stakeholders
Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Project Management Professional (PMP) Certification or Masters Certificate of Project Management (CPM)
Proficient with G Suite Google Workspace for reports analysis and presentations
At this time Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean VA: $127500 $145500 for Prin Assoc Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
This 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.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt status and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy childbirth or related medical conditions) race color age national origin religion disability genetic information marital status sexual orientation gender identity gender reassignment citizenship immigration status protected veteran status or any other basis prohibited under applicable federal state or local law. Capital One promotes a drugfree workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23A of the New York Correction Law; San Francisco California Police Code Article 49 Sections; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal state and local laws and regulations regarding criminal background inquiries.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 ator 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.
For technical support or questions about Capital Ones recruiting process please send an email to
Capital One does not provide endorse nor guarantee and is not liable for thirdparty products services educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
Required Experience:
Staff IC
Employment Type
Full-Time
