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Cyber Governance Expert

2 months ago

Richmond, United States Capital One Full time
About the Role

Cyber Procedure Governance Associate

Capital One is seeking a highly skilled Cyber Procedure Governance Associate to join our Cyber Governance team. As a key member of our team, you will play a critical role in developing and implementing effective Cyber procedures, identifying gaps in requirements and processes, and driving efforts to promote procedure governance.

Key Responsibilities
  • Execute and perform governance reviews for different areas in Cyber, encompassing related governance, risk, and compliance components
  • Partner with engineers, product, and process owners to establish and maintain effective process documentation and facilitate material changes
  • Build successful relationships across the enterprise to understand the impact of how Cyber procedures align to requirements and industry standards
  • Educate stakeholders on Cyber policy management and drive socialization efforts forward to promote procedure governance
  • Enable a strong culture of procedure governance that's adaptable to a changing environment
  • Identify process gaps and escalate potential issues and areas of non-compliance
  • Create and establish new end-to-end processes to proactively mature the program
  • Establish well-managed, best practices for procedures
  • Actively seek and report on opportunities to strengthen processes via automation
  • Perform data analysis and propose solutions that demonstrate how the Cyber program is performing
  • Self-prioritize and effectively manage multiple priorities and tasks across the team to deliver quality results
  • Execute mapping of enterprise tools and applications to existing Cyber processes
  • Analyze and interpret industry standards, regulations, and best practices
Requirements
  • High School Diploma, GED, or equivalent certification
  • At least 2 years of experience in cybersecurity or risk management
Preferred Qualifications
  • Bachelor's Degree
  • 2+ years of experience in governance
  • 1+ years of experience in project management
  • 1+ years of policy management experience
  • 1+ years of technology audit experience
  • 1+ years of experience with cybersecurity or technology risk management frameworks