Senior Associate, Tech & Cyber Risk Management | Retail Bank Tech

Senior Associate, Tech & Cyber Risk Management | Retail Bank Tech

As a Senior Associate member of the Technology & Cyber Risk Management team within Capital One’s Business Risk Office, you will drive end-to-end risk management by partnering with stakeholders to identify, assess, and mitigate technology risks. This involves influencing policy updates, managing control effectiveness, overseeing remediation efforts, and monitoring key metrics to strengthen the company’s overall technology risk posture. You will leverage your project management, communication, and analytical skills to deliver impactful results and promote strategic risk management across the organization.

 

Key Responsibilities:

• Drive End-to-End Risk Management:

  • Drive end-to-end risk assessment and risk management programs, managing the full lifecycle from strategic vision and policy definition through to tactical implementation, ongoing assessments, remediation tracking, and ultimately, risk finding closure.

• Control Effectiveness:

  • Strategically optimize controls, focusing on key risks and aligning them with technology processes.

  • Influence updates to policies, standards, and control descriptions to continuously enhance risk management.

• Strategic Project & Stakeholder Engagement:

  • Effectively prioritize and drive projects, ensuring clear scope and the timely delivery of impactful results.. 

  • Partner with project customers, providing expertise in risk and controls to devise effective identification and mitigation strategies.

  • Exhibit outstanding communication and partnership skills to effectively build and manage strong stakeholder relationships, ensuring individuals at all levels are informed and influencing outcomes to drive project success.

  • Display strong advisory and collaboration skills, enabling you to effectively guide teams and partners while adapting with organizational agility to changing demands.

• Process Improvement & Program Execution:

  • Drive continuous improvement by identifying and implementing enhancements to streamline risk identification, assessment, and mitigation processes.

  • Collaborate across the company with business counterparts, IT colleagues, Cyber, and other Risk Management functions to ensure appropriate coverage of shared controls and processes.

  • Proactively engage project teams to ensure audit procedures and IT standards are considered in system changes and enhancements prior to implementation.

• Metrics, Reporting & Compliance:

  • Monitor and analyze key metrics, partnering with stakeholders to support remediation efforts and drive metrics to target compliance levels.

  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership.

  • Serve as the primary point of contact for all compliance and audit engagements, including preparing for, coordinating, and responding to internal and external audits.

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Basic Qualifications:

• At least 2 years of experience in Technology or Audit or Technology Risk Management

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Preferred Qualifications

• Bachelor's Degree

• 1+ years of Project Management or Compliance Experience

• Experience managing multiple projects and initiatives

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

McLean, VA: $109,000 - $124,400 for Sr. Assoc, Cyber Risk & Analysis

 

 

 

 

 

 

 

 

 

 

Candidates hired to work in other locations will be subject to the pay range associate