Senior Associate, Cyber Risk & Analysis - Enterprise Services Risk at Capital One

Richmond, Virginia, United States

Capital One Logo
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, BankingIndustries

Requirements

  • High School Diploma, GED or Equivalent Certification
  • At least 2 years of experience in Risk Management, Process Management, Project Management, or a combination of these
  • At least 1 year of experience in a Cybersecurity or Technology domain
  • Preferred Qualifications
  • Bachelor’s Degree in Information Technology/Systems, Computer Science, Engineering or a related technical field, or Military Experience
  • Risk and / or Cyber Certifications (CompTIA Sec+, CRISC, CISSP, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
  • Strong understanding of core technology domains, including IT infrastructure, cloud service models (IaaS, PaaS, SaaS), application architecture, and cybersecurity concepts
  • Excellent communication and interpersonal skills, with the ability to translate complex technical risks into clear business terms for non-technical stakeholders and senior leadership

Responsibilities

  • Collaborate with Technology and Cyber teams, Lines of Business, and risk management teams to identify material changes
  • Stay informed about the changing regulatory environment and its impact on our work
  • Assist with program delivery, including project and process management, reporting, and governance activities
  • Effectively articulate complex technical concepts to both technical and non-technical stakeholders, through clear, concise, and actionable written and verbal communication
  • Participate in risk and other management forums, and contribute to continuous improvement of the MTC Program
  • Develop and enhance processes, tools, templates, job aides, and documents (policies, standards, procedures, guidelines)

Skills

Cybersecurity Risk
Technology Risk
Risk Assessment
Project Management
Program Management
Governance
Regulatory Compliance
Stakeholder Communication
Process Improvement
Change Management
Risk Identification
Reporting

Capital One

Offers diverse financial products and services

About Capital One

Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.

McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees

Benefits

Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program

Risks

Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.

Differentiation

Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.

Upsides

Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.

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