Cyber Standards Analyst
6 days ago
Capital One is seeking a highly skilled Cyber Standards Analyst to join our Cyber Governance & Risk division. As a key member of our team, you will work closely with top talent to drive solutions that reduce cyber risk and ensure the security of our customers' data.
Key Responsibilities- Develop and implement processes for monitoring adherence to information security standards
- Provide reporting and analysis solutions to demonstrate the effectiveness of our Cyber control program
- Apply analytical skills to combine data sources and identify potential risks
- Collaborate with peers in Cyber and the enterprise to drive organizational behaviors and change
- Perform compliance reviews of risk assessments and relevant testing
- Execute governance reviews of Cyber areas, including procedures, controls, and requirements
- Document processes and procedures, review and analyze evidence, and identify potential issues
- Self-prioritize and effectively plan work activities, managing multiple priorities and tasks across the team
- High School Diploma, GED, or equivalent certification
- At least 4 years of information security or risk management experience
- At least 3 years of experience in cybersecurity, privacy, or technology industry standards (ISO 27001/27002, NIST 800 series, GLBA, GDPR, FFIEC, COBIT, PCI-DSS, ITIL, or FISMA)
- Bachelor's degree
- 1+ years of experience managing policy, standards, procedures, internal controls, risk assessments, exceptions, and internal IT control testing or operational auditing
- 1+ years of experience in the domain of consulting or advisory
- 1+ years of experience with building basic SQL queries or dashboards on Tableau or PowerBI
- Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or AWS certifications
Capital One offers a comprehensive, competitive, and inclusive set of health, financial, and other benefits that support your total well-being. Learn more at the Capital One Careers website.
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