Principal Associate, Technology Risk Guide (Cybers

at Capital One Services II, LLC in Wilmington, Delaware, United States

Job Description

Job ID: R144215

Center 2 (19050), United States of America, McLean, Virginia

Principal Associate, Technology Risk Guide (Cybersecurity)

Capital One Enterprise Services (ES) Technology Risk is seeking an energetic, self-motivated Principal Technology Risk Guide Management professional who is interested in becoming part of our team.

Technology Risk Guide Management professionals at Capital One are the first line of defense to ensure Capital One remains well-managed and profitable. They are highly motivated, experienced, credentialed Risk Management professionals that are forward thinking, quick to adapt, and technologically adept. These skills allow them to gain insights, and act as a change agent to influence and consult with technology partners.

As a member of the ES Tech Risk Team, the candidate will be aligned to the Capital One Cyber Division and will partner with associates across Technology, Cyber Security, Cloud governance, Engineering, Divisional CIO and well managed teams. The candidate will have a high level of exposure across all lines of business, with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Cyber organization. As well as provide direct Tech Risk guide services into our first line Divisional CIO team(s). The candidate will have the opportunity to develop and implement innovative solutions to appropriately mitigate risks and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates within the Capital One Cyber organization.

The ideal candidate will have a high level of exposure across lines of business and have the opportunity to work with senior Cyber Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. The candidate will be an experienced risk management professional who understands Cyber technology functions, organizations, emerging threats, technology with strong analytical, planning, strategic thinking, communication skills and compliance requirements aligned with the NIST framework.

Technology Risk Guides are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners.


Serve as a Technology Risk Guide for Capital One Cyber Divisional CIO, Top of House Leadership Team and respective Engineering teams to help make informed Cyber Technology Risk decisions

Collaborate and build successful relationships with Technology Application Teams, Enterprise Capital One Cyber, Tech Risk and other business support functions (e.g., Business Risk Office) to guide, educate and influence on risk program requirements to the Division

Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the Cyber technology function

Contribute to Risk and Control Self Assessments (RCSAs), Targeted Risk Assessments (TRAs), Control Self Assessments (CSAs), Process Level Assessments (PLAs), Exception Management, and Application Risk Assessments (ARAs) to verify the design and operating effectiveness of existing controls as well as identify and track control gaps/issues to remediation, build tools, templates, and job aids.

Evaluate new products and initiatives from the technology risk perspective through the new product, marketing, and initiative governance (NPMIG) process and the technology risk assessment framework stemming from any material tech and cyber change

Support the evaluation of and improvement of the control environment for the Capital One Cyber Technology organization

Support documentation of processes and process flow diagrams, controls reporting dashboards, and controls health monitoring

Analyze data to proactively identify risks and trends and prepare Divisional reporting for Executive Leadership

Understand regulatory requirements and anticipate changes to help ensure proper... For full info follow application link.

Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. 

All qualified applicants will receive consideration for employment without regard to gender, race, color, religion, national origin, sexual orientation, protected veteran status, or disability status.

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; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. 


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Job Posting: 990540

Posted On: Jun 20, 2022

Updated On: Jul 20, 2022