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Principal Associate, Cyber Risk & Analysis (Data Protection & Endpoint Security Service) - Richmond Virginia
Company: Capital One Location: Richmond, Virginia
Posted On: 04/27/2024
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 activities -Preferred Qualifications:
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