Principal Risk Associate, Tech & Cyber Risk | Retail Bank
About The Position
As a Principal Associate of Tech & Cyber Risk within Capital One’s Business Risk Office, you will drive end-to-end risk management by partnering directly with technology stakeholders and engineering teams to identify, assess, and mitigate technology and cyber risks. In this high-impact role, you will leverage your strong project management, communication, and analytical skills to support cutting-edge technology initiatives and promote strategic risk management across the organization. You will be hands-on in evaluating risks for AI implementations, supporting the technology integration of acquired companies, and monitoring risk posture within large-scale architecture transformation programs. By overseeing remediation efforts and tracking key metrics, you will help teams proactively align with enterprise policies, ensuring the ongoing resilience and security of our technology ecosystem.
Requirements
- 3+ years of experience in Technology Risk Management, Cybersecurity, IT Audit, or Technology Consulting
Nice To Haves
- Certifications such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
- Familiarity with AI risk management frameworks, or possession of/interest in obtaining certifications such as the Certified AI Governance Professional (AIGP).
- Experience working within a Large Financial Services institution, highly regulated environment, or technology consulting organization.
Responsibilities
- Drive end-to-end technology and cyber risk assessments, managing the lifecycle from tactical implementation and ongoing evaluation through to remediation tracking and successful risk finding closure.
- Support the responsible implementation of AI applications and large-scale architecture transformations by conducting timely risk assessments and ensuring project teams align with enterprise risk frameworks.
- Utilize strong project management skills to effectively prioritize risk initiatives, ensuring clear project scope and the timely delivery of impactful results.
- Exhibit outstanding communication skills to build and manage strong stakeholder relationships across engineering and risk functions, keeping all levels informed and influencing outcomes to drive project success.
- Display strong advisory skills to guide engineering partners through complex risk landscapes, adapting with agility to changing business demands and evolving technology environments.
- Drive continuous improvement within the Tech & Cyber Risk Office by identifying, designing, and implementing enhancements to streamline risk identification, assessment, and mitigation workflows.
- Monitor and analyze key risk metrics and dashboards, partnering closely with stakeholders to oversee remediation efforts and drive metrics toward target compliance levels.
- Assist in preparing accurate compliance documentation and data for audit engagements, ensuring the overall tech risk posture is transparent and well-documented.
Benefits
- 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
No Education Listed
