Cyber Controls Governance Specialist

2 days ago


Williamsburg, Virginia, United States Capital One Full time
Overview

Cyber Controls Governance Associate is a key role within the Capital One Cyber Organization, responsible for applying risk management and internal cyber controls expertise to support innovation and protect customers, shareholders, and associates.

Job Summary

This position requires a highly skilled professional to partner across Technology, Enterprise Service Risk, and Cyber Teams to develop and support best-in-class internal cyber controls. The ideal candidate will possess strong risk management and technical skills, with the ability to operate within a collaborative team environment.

Key Responsibilities
  • Work closely with control owners to ensure effective control ratings are maintained
  • Partner with governance leads to prepare executives for reviews, assessments, and testing from enterprise partners
  • Utilize the Cyber Services delivery model to integrate cyber governance work into Jira and PMO workflows
  • Assist in creating a "risk-positive" culture within the organization
  • Build relationships across the enterprise to understand how cyber internal controls mitigate risk
  • Contribute to documenting guidance and teaching control owners best practices
  • Work with subject matter experts to map risks and regulatory requirements to cyber controls
  • Assist control performing teams with testing and validation
Requirements
  • High School Diploma, GED, or equivalent certification
  • At least 3 years of risk management or internal technical controls experience
  • At least 2 years of project management experience
Preferred Qualifications
  • Bachelor's Degree
  • 2+ years of experience in governance
  • 2+ years of experience with cloud environments
  • 2+ years of experience in agile or scrum environments
Estimated Salary

$80,000 - $110,000 per year, based on location and experience.

Benefits

Capital One offers a comprehensive benefits package, including health, financial, and other perks to support your total well-being.



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