Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service)
Company: Capital One
Location: Richmond
Posted on: May 4, 2024
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
activitiesPreferred 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 . 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- or 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 One's recruiting process, please
send an email to 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, Tuckahoe , Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service), Education / Teaching , Richmond, Virginia
Didn't find what you're looking for? Search again!
Loading more jobs...