Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk
Capital One
Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk
Job Description
Overview
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Principal Associate, Identity and Access Management (IAM) Risk Guide, you will serve as the dedicated risk conscience and strategic advisor for Capital One's Cyber Identity and Access Management (IAM) team, within our Enterprise Services Risk (ESR) Tech and Product Risk office. This high-impact role is crucial for managing the inherent risks of our expanding cyber and technology footprint. You will collaborate closely with IAM and the wider ESR team to establish and govern risk management by leveraging best practices and proactively contributing to well-managed outcomes that directly inform and enable the decisions of our IAM Accountable Executive. In this role, you will:Govern and support risk objects (risks, issues) throughout their lifecycle
Act as a trusted advisor, leading and driving effective risk conversations with IAM teams
Drive the identification and treatment of risks within IAM teams, inform decisions of IAM Accountable Executives
Lead, facilitate, and contribute to discussions to identify, assess, manage, and report key risk related issues
Operate a continuous improvement approach by reviewing and challenging IAM related risk objects
Be an approachable and effective partner in developing fit-for-purpose solutions, with the ability to flex where appropriate
Partner with our extended team of Risk Guides to remove complexity and improve efficiency
Deliver IAM risk advice, challenge, and support to our IAM stakeholders
Ensure key messages are understood and actions are underway, providing risk input, context, and challenge through appropriate and timely reporting and governance actions
Maintain an up-to-date and in-depth industry and technical expertise in relevant areas of risk
High School Diploma, GED or Equivalent Certification
At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 3 years of experience supporting, partnering, and interacting with internal or external business clients
Bachelor's Degree or Military Experience
At least 4 years of experience in risk management or cyber risk management
At least 5 years of experience in project, program, or portfolio management
At least 1 year of Financial Services industry experience
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification)
Experience in Cyber Security Risk Management
Experience in operational IAM management and governance
Holds one or more of the following certifications: any security, technology, risk, project management, and/or audit certifications (e.g., CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA A+, CompTIA Project+, Systems Security Certified Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (e.g., AWS, Microsoft, Google))
Ability to navigate a complex, dynamic organization and prioritize deliverables in an multi-national, expanding business environment
Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
Prioritize and execute tasks and coordinate with cross-functional teams
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
Experience with the three lines of defense model and risk reporting
Candidates 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 candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. 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 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.comCapital 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).
Locations
- McLean, Virginia, United States
- Richmond, Virginia McLean, VirginiaMcLean
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Risk managementintermediate
- Cyber risk managementintermediate
- Project managementintermediate
- Communication and relationship buildingintermediate
- Problem-solvingintermediate
- Analytical thinkingintermediate
Required Qualifications
- High School Diploma, GED or Equivalent Certification (experience)
- At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination (experience)
- At least 3 years of experience supporting, partnering, and interacting with business clients (experience)
- Bachelor's Degree or Military Experience (preferred) (experience)
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification) (preferred) (experience)
- Experience in Cyber Security Risk Management (preferred) (experience)
Responsibilities
- Govern and support risk objects throughout their lifecycle
- Act as a trusted advisor, leading risk conversations with IAM teams
- Drive the identification and treatment of risks within IAM teams
- Lead, facilitate, and contribute to discussions to identify, assess, manage, and report key risk issues
- Operate a continuous improvement approach by reviewing IAM related risk objects
- Deliver IAM risk advice, challenge, and support to stakeholders
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk @ Capital One.
Related Books and Jobs
Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk
Capital One
Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk
Job Description
Overview
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Principal Associate, Identity and Access Management (IAM) Risk Guide, you will serve as the dedicated risk conscience and strategic advisor for Capital One's Cyber Identity and Access Management (IAM) team, within our Enterprise Services Risk (ESR) Tech and Product Risk office. This high-impact role is crucial for managing the inherent risks of our expanding cyber and technology footprint. You will collaborate closely with IAM and the wider ESR team to establish and govern risk management by leveraging best practices and proactively contributing to well-managed outcomes that directly inform and enable the decisions of our IAM Accountable Executive. In this role, you will:Govern and support risk objects (risks, issues) throughout their lifecycle
Act as a trusted advisor, leading and driving effective risk conversations with IAM teams
Drive the identification and treatment of risks within IAM teams, inform decisions of IAM Accountable Executives
Lead, facilitate, and contribute to discussions to identify, assess, manage, and report key risk related issues
Operate a continuous improvement approach by reviewing and challenging IAM related risk objects
Be an approachable and effective partner in developing fit-for-purpose solutions, with the ability to flex where appropriate
Partner with our extended team of Risk Guides to remove complexity and improve efficiency
Deliver IAM risk advice, challenge, and support to our IAM stakeholders
Ensure key messages are understood and actions are underway, providing risk input, context, and challenge through appropriate and timely reporting and governance actions
Maintain an up-to-date and in-depth industry and technical expertise in relevant areas of risk
High School Diploma, GED or Equivalent Certification
At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 3 years of experience supporting, partnering, and interacting with internal or external business clients
Bachelor's Degree or Military Experience
At least 4 years of experience in risk management or cyber risk management
At least 5 years of experience in project, program, or portfolio management
At least 1 year of Financial Services industry experience
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification)
Experience in Cyber Security Risk Management
Experience in operational IAM management and governance
Holds one or more of the following certifications: any security, technology, risk, project management, and/or audit certifications (e.g., CompTIA Security+, CompTIA Tech+, CompTIA Network+, CompTIA A+, CompTIA Project+, Systems Security Certified Practitioner (SSCP), Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications (e.g., AWS, Microsoft, Google))
Ability to navigate a complex, dynamic organization and prioritize deliverables in an multi-national, expanding business environment
Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
Prioritize and execute tasks and coordinate with cross-functional teams
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
Experience with the three lines of defense model and risk reporting
Candidates 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 candidate’s offer letter.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. 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 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.comCapital 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).
Locations
- McLean, Virginia, United States
- Richmond, Virginia McLean, VirginiaMcLean
Salary
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Risk managementintermediate
- Cyber risk managementintermediate
- Project managementintermediate
- Communication and relationship buildingintermediate
- Problem-solvingintermediate
- Analytical thinkingintermediate
Required Qualifications
- High School Diploma, GED or Equivalent Certification (experience)
- At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination (experience)
- At least 3 years of experience supporting, partnering, and interacting with business clients (experience)
- Bachelor's Degree or Military Experience (preferred) (experience)
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification) (preferred) (experience)
- Experience in Cyber Security Risk Management (preferred) (experience)
Responsibilities
- Govern and support risk objects throughout their lifecycle
- Act as a trusted advisor, leading risk conversations with IAM teams
- Drive the identification and treatment of risks within IAM teams
- Lead, facilitate, and contribute to discussions to identify, assess, manage, and report key risk issues
- Operate a continuous improvement approach by reviewing IAM related risk objects
- Deliver IAM risk advice, challenge, and support to stakeholders
Benefits
- general: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk @ Capital One.
Related Books and Jobs