Capital One
Financial Services
PrincipalRiskAssociate,Tech&CyberRisk|RetailBank
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“Principal Risk Associate, Tech & Cyber Risk | Retail Bank at Capital One. Skills: Tech risk management, Cyber risk, Risk assessment, Remediation. Drive technology and cyber risk assessments. Manage risk lifecycle”
What You'll Achieve.
Drive metrics toward target compliance levels
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
3+ years Technology Risk Management, 3+ years Cybersecurity, 3+ years IT Audit, 3+ years Technology Consulting
Nice to Have
CISA certification, CRISC certification, CISM certification, CISSP certification, Familiarity with AI risk management frameworks, Certified AI Governance Professional interest, Experience in Large Financial Services institution, Experience in highly regulated environment, Experience in technology consulting organization
What You'll Do.
Drive technology and cyber risk assessments
Manage risk lifecycle
Support AI application implementation
Support architecture transformations
Conduct risk assessments
Ensure project teams align with frameworks
Prioritize risk initiatives
Deliver impactful results
Build stakeholder relationships
Guide engineering partners
Adapt to changing demands
Adapt to evolving technology
Drive continuous improvement
Identify risk workflow enhancements
Design risk workflow enhancements
Implement risk workflow enhancements
Oversee remediation efforts
Drive metrics toward compliance
Prepare compliance documentation
How You'll Work.
Team & Collaboration
Partner with technology stakeholders; Partner with engineering teams; Manage stakeholder relationships; Work with risk functions
Communication Scope
Communication skills; Stakeholder communication
Process & Methodology
Project management
Full Job Description
Principal Risk Associate, Tech & Cyber Risk | Retail Bank 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. **_Key Responsibilities_ :** * ****End-to-End Risk Management & Execution **** * 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. * ****Project Management & Stakeholder Engagement**** * 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 ch
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