Principal Risk Specialist, Identity & Access Management | Retail Bank

Capital One•McLean, VA

About The Position

As a Principal Associate within Capital One’s Business Risk Office, you will operate at the intersection of business, cyber, and technology to reduce risk and friction in our Identity and Access Management (IAM) processes. You will be a strategic risk partner to business and technology stakeholders, directly shaping our technology risk posture. This is a high-impact role where you will be on the front lines of technology innovation, specifically designing the responsible implementation of AI. You will leverage your analytical and risk management expertise to drive meaningful outcomes, enforce and influence corporate policies and standards, and ensure the resilience of our enterprise technology.

Requirements

At least 3 years of experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management
At least 1 year of experience with Identity and Access Management

Nice To Haves

4+ years of experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management
2+ years of experience with Identity and Access Management
Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications
Certified Identity and Access Manager (CIAM) and or Certified Identity Management Professional (CIMP)
Certified AI Governance Professional (AIGP) certification or other relevant AI risk management certifications
Experience in a Large Financial Services or Big4 consulting organization

Responsibilities

Support the development and execution of the identity and access risk framework, providing guidance for critical assets including Identity Governance & Administration, Privileged Access Management, and Entitlement Management.
Perform risk assessments and data analysis to identify trends and reduce residual risk within the Bank Tech business.
Drive cross-functional projects and manage simultaneous workstreams, ensuring scope, timelines, and regulatory standards are met.
Act as a key liaison between technology teams, cyber, ESM, vendors, and business partners to translate enhanced enterprise requirements and report on IAM risk posture.
Prepare high-quality presentations and briefing materials for senior management and executive leadership regarding the risk environment, metrics, and remediation status.
Identify opportunities for automation and streamline business processes to achieve maximum operational efficiency and audit readiness.
Provide industry expertise on IAM concepts such as Single Sign-On (SSO), Multi-Factor Authentication (MFA), and Segregation of Duties (SOD).