Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk
About The Position
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Principal Associate on the MTC Program team, you will lead the execution of the Horizontal Services tower, ensuring seamless operations for our MTC Program leadership team. The MTC Program team is a first-line risk management function that assesses technology and cybersecurity risks associated with Capital One's material technology changes. The team manages the end-to-end MTC lifecycle, which includes identifying in-scope initiatives, facilitating Targeted Risk Assessments (TRAs), and monitoring mitigation plans to enable secure and well-managed innovation across the enterprise. You will be responsible for overall team governance and reporting, process improvements, audit / exam requests, and executive-level stakeholder communications. You will also play a key role in maintaining centralized planning and direction for our strategic objectives, primarily focused on adoption of Generative AI. In this role, you will: Execute the monthly and quarterly reporting cycles (MBR/QER), turning complex data into actionable talking points for leadership. Coordinate responses to audit and regulatory requests, ensuring all supporting evidence is accurate and delivered within strict deadlines. Drive organizational engagement by developing and managing the MTC’s stakeholder-facing resources. Manage the renewal and off-cycle updates for policies, standards, and procedures to ensure alignment with enterprise requirements. Manage team resources, including shared drive access, onboarding guidance, PWC contractor management, JIRA, and Confluence. Manage the testing and reconciliation of specific MTC controls to ensure continuous regulatory compliance. Lead team operations by facilitating strategy alignment sessions, coordinating team events, and providing strategic support to leadership to ensure cohesive execution of organizational goals. Adopt and operationalize Generative AI and automation throughout the above responsibilities to achieve new levels of efficiency in these functions.
Requirements
- High School Diploma, GED or Equivalent Certification
- At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination of these
Nice To Haves
- Bachelor's Degree or Military Experience
- At least 4 years of experience in risk management or technology risk management
- At least 5 years of experience in project, program, or portfolio management
- At least 1 year of Financial Services industry experience
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification)
- Experience with Generative AI tools including Gemini, Google Workspace Studio, or Claude Code
Responsibilities
- Execute the monthly and quarterly reporting cycles (MBR/QER), turning complex data into actionable talking points for leadership.
- Coordinate responses to audit and regulatory requests, ensuring all supporting evidence is accurate and delivered within strict deadlines.
- Drive organizational engagement by developing and managing the MTC’s stakeholder-facing resources.
- Manage the renewal and off-cycle updates for policies, standards, and procedures to ensure alignment with enterprise requirements.
- Manage team resources, including shared drive access, onboarding guidance, PWC contractor management, JIRA, and Confluence.
- Manage the testing and reconciliation of specific MTC controls to ensure continuous regulatory compliance.
- Lead team operations by facilitating strategy alignment sessions, coordinating team events, and providing strategic support to leadership to ensure cohesive execution of organizational goals.
- Adopt and operationalize Generative AI and automation throughout the above responsibilities to achieve new levels of efficiency in these functions.
Benefits
- performance based incentive compensation
- cash bonus(es)
- long term incentives (LTI)
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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What This Job Offers
Job Type
Full-time
Career Level
Principal
Education Level
High school or GED
