Principal Associate, Cyber Risk and Analysis
Principal Associate, Cyber Risk and Analysis
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Job Description
Technology Risk Management (TRM) is a small organization that packs a big punch. The 100 professionals in TRM are trusted experts who oversee 14000 developers at Capital One. We raise the bar for excellence in cybersecurity reliability and tech risk. We shape strategy and decisions challenge activities to ensure they meet our standards and perform independent tests of our security and technology risk.
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 asneeded basis and partnering with subject matter experts across TRM to draft policylevel requirements. You will engage with stakeholders across the first and second lines of defense as part of the PSP process and apply a customerfocus perspective.
Desired outcomes:
PSPs renewals are delivered ontime 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 datadriven 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 problemsolving at all levels of the organization
Can manage multiple projects/initiatives while maintaining superior results
Is execution oriented and a selfmotivator
Basic Qualifications:
Bachelors 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 80053 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)
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
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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
