Principal Associate, Cyber Risk & Analysis
Financial Services
PrincipalAssociate,CyberRisk&Analysis-EnterpriseServicesRisk
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“Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk at Principal Associate, Cyber Risk & Analysis. Skills: Risk Management, Process Management, Program Execution. Execute monthly reporting cycles. Execute quarterly reporting cycles”
What You'll Achieve.
Enable secure innovation; Enable well-managed innovation; Achieve new efficiency levels
Industry & Context.
Risk assessment; Process improvement
What They're Looking For.
Must Have
High School Diploma or GED, 3+ years Risk Management experience, 3+ years Process Management experience, 3+ years Project Management experience
Nice to Have
Bachelor's Degree or Military Experience, 4+ years risk management experience, 4+ years technology risk management experience, 5+ years project management experience, 5+ years program management experience, 5+ years portfolio management experience, 1+ year Financial Services industry experience, Risk Certifications, Generative AI tools experience
What You'll Do.
Execute monthly reporting cycles
Execute quarterly reporting cycles
Turn complex data into talking points
Coordinate audit responses
Coordinate regulatory responses
Ensure supporting evidence is accurate
Deliver evidence within deadlines
Drive organizational engagement
Develop stakeholder-facing resources
Manage stakeholder-facing resources
Manage policy renewals
Manage standard renewals
Manage procedure renewals
Manage off-cycle updates
Manage team resources
Manage shared drive access
Manage onboarding guidance
Manage PWC contractor
Manage control testing
Manage control reconciliation
Facilitate strategy alignment sessions
Coordinate team events
Provide strategic support
Operationalize Generative AI
Operationalize automation
How You'll Work.
Team & Collaboration
Executive stakeholder communications; Cross-functional coordination
Communication Scope
Executive-level communications; Reporting
Process & Methodology
Program Management, Project Management, Portfolio Management
Full Job Description
Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk **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, onboar
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