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Capital One · 2 months ago

Technology & Cyber Risk Advisor, Principal Associate

McLean, VA

Full-time

Onsite

Mid, Senior Level

$128K/yr - $146K/yr

3+ years exp

Capital One is a leading financial services company, and they are seeking a Technology & Cyber Risk Advisor, Principal Associate to manage risks associated with technology and cybersecurity. The role involves performing risk assessments, collaborating with various teams, and driving project delivery to enhance risk management practices within the organization.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Perform risk assessments across business units with heavy technology and cybersecurity risks

Drive and coordinate work related to Capital One’s process management program, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups

Analyze information to proactively identify risks, trends, and process improvements; supporting reporting on risk topics to management

Stay current on the changing regulatory environment and understand the impacts to our efforts

Assist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior management and other governance activities

Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices

Support direction, manage expectations, and may support/lead cross-functional teams through various initiatives

Participate in and execute other special projects for the team on a periodic basis

Qualification

Risk ManagementTechnology Risk ManagementInformation SecurityAudit ExperienceProject ManagementCommunication SkillsCertified Public Accountant (CPA)Certified Internal Auditor (CIA)CISACISSPCISM

Required

Bachelor's Degree or Military Experience

At least 2 years of Risk Management, Audit, Finance, or Accounting experience

At least 2 years of experience supporting, partnering and interacting with internal business clients

Preferred

3+ years of Risk Management, Audit, Finance, or Accounting experience

4+ years of experience in information security or technology risk management

Internal audit or technology risk management experience (or similar)

Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Project Management Professional (PMP) or CISA (Certified Internal Systems Auditor), Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM) or relevant certification

Ability to set direction, manage expectations, and lead cross-functional teams

Ability to communicate and influence clearly and to interact effectively at all levels of the organization