Principal Associate, Cyber Risk & Analysis (Technology and Cyber Risk)

Locations: VA - Richmond, United States of America, Richmond, Virginia
Principal Associate, Cyber Risk & Analysis (Technology and Cyber Risk)
Do you want to join a collaborative team dedicated to making risk management a competitive advantage at Capital One? We are looking to hire a Principal Associate to support our Material Tech and Cyber Change (MTC) Program within the first line of defense Enterprise Services (ES) Risk Office. Principal Risk Associates at Capital One are highly motivated Risk and Process management professionals with great analytical, organizational, risk management, project management, and communication skills. They are experienced and progressive individuals that deliver value-added risk management services to our Business and Technology partners.
In support of the mission to create trustworthy, reliable, and human-in-the-loop AI systems that change banking for good, we are building our team with an emphasis on finding talented individuals who will bring unique perspectives and experiences to our MTC Program. In this position, you will play a key role in driving the execution, assessment, and monitoring of change initiatives while also identifying enhancements to our risk assessment processes. The ideal candidate will be a detail-oriented and analytical thinker, with experience in technology and/or cybersecurity domains. The ideal candidate will also have the ability to manage competing priorities, collaborate with stakeholders to gain consensus, communicate effectively to associates and senior leaders, and drive problem-solving to achieve objectives.
Responsibilities:

• Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including changes that may have a Generative AI and/or Machine Learning impact.
• Partner 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.
• Assist and drive project and program delivery, including risk assessment reporting, stakeholder communications, and drafting and reviewing materials for Senior Leadership in support of program governance activities.
• Contribute to the creation and refinement of well managed practices for identifying, managing, tracking, and mitigating risks related to our MTC Program.
• Use data-driven insights to continuously look for ways to improve and innovate our approach to risk management.
• Support interactions with Internal Audit and Regulatory agencies related to our work.

Basic Qualifications:

• Bachelor's degree or military experience
• At least 3 years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit
• At least 2 years of experience in Business Process Management, Project Management, or Risk Management

Preferred Qualifications:

• 5+ years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit
• 3+ years of experience in Business Process Management, Project Management, or Risk Management
• 2+ years in the financial services industry
• 2+ years of experience supporting, partnering, and interacting with internal business clients and/or preparing reports and communications for an executive audience
• Proficient with G Suite, Google Workspace for reports, analysis, and presentations.
• Industry cybersecurity / technology risk certifications such as CISSP, CRISC, CISM, CGRC, or other similar certifications
• Experience with technologies that help enable Generative AI data analysis (e.g. Python, Tableau, AWS Quicksight, SQL)
• Familiarity with AI/ML frameworks (NIST AI) and best practices for generative AI development and deployments

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.
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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).