Senior Manager, Interest Rate Risk Management
Capital One
Senior Associate, Cyber Standards and Procedures Governance Analyst
Capital One
full-time
Posted on:
Location Type: Hybrid
Location: McLean • Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $109,000 - $124,400 per year
Job Level
Senior
Tech Stack
Cyber Security
About the role
- 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 standards and procedures align to requirements and industry standards
- Educate stakeholders on Cyber policy management and drive socialization efforts forward to promote standard and procedure governance
- Enable a strong culture of standard and 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 standards and 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
Requirements
- High School Diploma, GED, or equivalent certification
- At least 1.5 years of experience in cybersecurity or risk management
- Bachelor's Degree (Preferred)
- 2+ years of experience in governance (Preferred)
- 2+ years of experience with cybersecurity or technology risk management frameworks (Preferred)
- 1+ years of experience in project management (Preferred)
- 1+ years of policy management experience (Preferred)
- 1+ years of technology audit experience (Preferred)
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cybersecurityrisk managementgovernanceprocess documentationdata analysisautomationpolicy managementtechnology auditproject managementcompliance
Soft skills
relationship buildingstakeholder educationprioritizationtask managementadaptabilitycommunicationproblem solvingcollaborationleadershipprocess improvement
Certifications
High School DiplomaGEDequivalent certification
