Principal Associate, Cyber Procedure Governance Analyst

Center 3 (19075), United States of America, McLean, Virginia

Principal Associate, Cyber Procedure Governance Analyst

As a Cyber Procedure Governance expert in the Capital One Cyber Organization, you will apply your risk management and governance skills to the enterprise. You will partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support well-managed Cyber procedures, identify gaps in requirements and processes, and drive efforts to promote procedure governance in a manner that protects our customer, shareholders, and associates.

As part of Capital One’s Cyber Governance team, you are the Procedure Governance subject matter expert. The Cyber Procedure Governance Associate will collaborate with fellow Cyber organization team members, first line partners, and second line partners to establish a governance function that sets the tone for procedures and processes within Cyber. The Cyber Procedure Governance Associate will organize, advise, educate, and support Cyber Process Owners, Document Owners, and Engineers throughout the lifecycle of Cyber procedures.

The Cyber Procedures Governance Associate will be able to operate within a highly collaborative team environment. The work we participate in has a high level of exposure across the Cyber line of business, including other first and second line risk partners. 

Responsibilities: 

• Execute and perform governance reviews for different areas in Cyber, encompassing related governance, risk, and compliance components 

• Partner with engineers, product, and process owners to establish and maintain effective process documentation and facilitate material changes 

• Build successful relationships across the enterprise to understand the impact of how Cyber procedures align to requirements and industry standards

• Educate stakeholders on Cyber policy management and drive socialization efforts forward to promote procedure governance 

• Enable a strong culture of procedure governance that’s adaptable to a changing environment

• Identify process gaps and escalate potential issues and areas of non compliance 

• Create and establish new end-to-end processes to proactively mature the program

• Establish well managed, best practices for procedures 

• Actively seek and report on opportunities to strengthen processes via automation

• Perform data analysis and propose solutions that demonstrate how the Cyber program is performing 

• Self prioritize and effectively manage multiple priorities and tasks across the team to deliver quality results

• Execute mapping of enterprise tools and applications to existing Cyber processes

• Analyze and interpret industry standards, regulations, and best practices 

Basic Qualifications: 

• High School Diploma, GED, or equivalent certification

• At least 4 years of experience in cybersecurity or risk management

• At least 1 years of experience in project management

Preferred Qualifications: 

• Bachelor's Degree

• 3+ years of experience in governance 

• 2+ years of policy management experience 

• 2+ years of technology audit experience 

• 2+ years of experience with cybersecurity or technology risk management frameworks

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,