Principal Associate, Cyber Risk & Analysis - Capital One
Company: Capital One
Location: Clifton
Posted on: April 24, 2024
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Job Description:
West Creek 5 (12075), United States of America, Richmond,
VirginiaPrincipal Associate, Cyber Risk & Analysis (Data Protection
& Endpoint Security Service)As a Risk Manager in Capital One's
Cyber DLP Operations Team, you will be responsible for supporting
the Data Protection governance and risk related activities for the
service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and
Controls testing. You will mature and manage the risk management
processes by working with Data Protection Service and Product
teams, horizontal partner teams (Audit, TRM, ES RIsk, Cyber GRC)
and supporting technology teams to identify, document, and monitor
data protection risk objects to Capital One. Risk Managers at
Capital One are highly motivated risk management professionals with
excellent influencing, judgment, communication, analytical, and
organization skills. Theses skills and competencies allow the risk
manager to gain insights, and act as a change agent to influence
our partners. The successful risk manager operates from a
foundation of solid Risk Management practices and knowledge about
Data Protection, Cyber and applicable laws / regulations. They are
forward thinking, quick to adapt, and technologically adept.
Additionally, as a member of Cyber's DLP Operations team, you will
be responsible to work across product, engineering, and operational
teams in and outside of Cyber to oversee the governance of risk
management processes that cross multiple partners and/or have
associate facing impacts. These particular initiatives require an
additional layer of support to ensure we have excellent
communications, change management, and risk management
documentation that support our broad set of customers including
associates, ISOs, BROs, and other key stakeholders. This role
defines, supports and continuously improves the work management and
risk management practices that enable transparency, efficiency, and
auditability across our products and services. General
Responsibilities: Enables clear mapping of Roadmap initiatives to
Risk objects (Risks, Issues, Mitigation Plans, Action Items,
Controls, L2s, etc) Support tracking remediation of risk objectives
to closure in the risk management systems. Partner with Data
Protection Service Cyber and Enterprise partners to manage
remediation/mitigation commitments Consult and accurately document
risk objects for the Data Protection Service Analyze information to
proactively identify risks, trends, and process improvements
Provide oversight and guidance during risk/controls assessments
(PLA, RCSA, ARA, etc.) Support facilitation of exam and audit
responses Establish well managed processes to proactively and
continuously monitor and evaluate the adequacy and effectiveness of
our risk landscape Provide advice and counsel on risk objects with
Data Protection Service partners Identify areas of opportunity and
implement improvements to manage the flow of information between
DLP and Stakeholder groups (LOBs, ISOs, BROs, etc) Enable a
consistent and efficient approach for work management across the
service that enables 'always on' information about the work the
service is delivering tied back to roadmaps and OKRs. Basic
Qualifications: High School Diploma, GED, or equivalent
certification At least 4 years of experience with technology or
cyber security risk management frameworks At least 1 year of
experience developing, evaluating, or implementing cybersecurity,
technology, or risk assessment activities Preferred Qualifications:
Bachelor's Degree 2+ years of Risk Management experience in a Cyber
or Information Security practice Project Management experience
leading cross functional projects in Risk Experience with cloud
risk, governance, control, and security CISA, CISM, CRISC, or CISSP
Certification At this time, Capital One will not sponsor a new
applicant for employment authorization for this position. Capital
One offers a comprehensive, competitive, and inclusive set of
health, financial and other benefits that support your total
well-being. Learn more at the Capital One Careers website.
Eligibility varies based on full or part-time status, exempt or
non-exempt 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 drug-free
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 23-A of the
New York Correction Law; San Francisco, California Police Code
Article 49, Sections 4901-4920; New York City's Fair Chance Act;
Philadelphia's 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 at 1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. 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 One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
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).
Keywords: Capital One, Hackensack , Principal Associate, Cyber Risk & Analysis - Capital One, Education / Teaching , Clifton, New Jersey
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