Principal Associate, Cyber Tech Risk Guide
- Employer
- Capital One
- Location
- McLean, Virginia
- Closing date
- Mar 4, 2021
View more
- Industry
- Financial Services and Banking
- Function
- Finance
- Hours
- Full Time
Job Details
Principal Associate, Cyber Tech Risk Guide
As a Technology Risk Guide in Capital One's Enterprise Services (ES) Risk organization, you will apply your risk management skills to the company's Technology organization. You will support risk-based engagements across Enterprise Services, Divisional CIOs, and Cyber Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as support your lead Technology Risk Guide (TRG) with risk-based decision making in collaboration with our first line Divisional CIO teams. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company's risk in an open and collaborative environment.
Technology Risk Guides are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners. You will have a significant level of exposure across lines of business and have the opportunity to work with technology professionals to create and implement innovative solutions to identify and mitigate potential risks to the Company. Proficiency in risk management programs (ideally Technology risk-driven programs) are key to success in this role. The successful candidate will be a solid risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills.
Responsibilities :
- Assist TRG leadership in delivering against their strategy and service model
- Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as Cyber Risk Management and Compliance; collaborate effectively across multiple organizations to achieve objectives
- Support implementing continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One's strategic risk direction
- Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
- Implement internal risk and control governance processes
- Build successful relationships with line of business risk offices and and team members to understand impact of technology risk on critical business processes
- Manage, implement and deliver on a subset of the program deliverables
- Manage and drive the execution application risk assessments (ARA) with Engineers, Information Security Office (ISO) partners and their leaders.
- Support Risk and Control Self Assessments (RCSAs) and Process Level Assessments (PLAs)
- Understand, document and analyze current state capabilities regarding one or more risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework.
- Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aides. Draft, contribute to, edit, and deliver presentations that aid in the design, development, refinement, and usage of risk methods.
Basic Qualifications :
- Bachelor's Degree or Military experience
- At least 3 years of Risk Management Experience
- At least 1 year of Project Management experience
- At least 3 years of experience supporting internal business clients
Preferred Qualifications :
- 3 years of Project Management experience leading cross functional projects in Risk
- CISA, CRISC, Security+, CISSP or other Industry Risk Professional Certification
- Risk Management experience in a Cyber or Information Security practice
- Cloud risk, governance, control, and security experience
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Company
We Don’t Only Think Big Things—At Capital One, We Do Big Things.
You’re dedicated to your career. You deserve professional satisfaction and personal fulfillment. You belong at Capital One.
Here, every day brings another chance to do impactful work that matters: helping millions of customers confidently manage their money, building stronger communities and delivering truly disruptive tech. You’ll give your all alongside some of the brightest, most resilient people in the industry—and in return, you’ll enjoy the growth opportunities, support, flexibility and benefits you need for an exhilarating life both on and off the job.
Be inspired. Be yourself. That’s #LifeAtCapitalOne.
Creating a Culture of Belonging
At Capital One, we value diversity, inclusion and belonging at our core. We’re building a place of belonging—where everyone can feel seen, heard, valued and free to be their authentic selves. We want to be a place of opportunity—where associates from all backgrounds innovate for our customers and communities, and build meaningful, fulfilling careers.
We endeavor to be a welcoming and inspiring place for all. We seek and embrace diversity. And we’re committed to having a diverse and inclusive workforce, focused on increasing the representation of underrepresented groups, strengthening our culture of inclusion and belonging and harnessing our scale to invest in our communities.
We’re focused on three core principles to advance diversity, inclusion and belonging across Capital One:
Create a culture of belonging where everyone can thrive and innovate
Attract and develop talent from all backgrounds and experiences
Ensure our systems and programs promote fairness and equity
Get a career with more at Capital One. Discover it for yourself today.
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, race, color, age, national origin, religion, sexual orientation, gender identity, protected veteran status, disability or other protected status.
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