Principal Associate, Cyber Risk & Analysis
Company: Capital One
Location: Cambridge
Posted on: September 27, 2024
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaPrincipal Associate, Cyber Risk & Analysis - Cyber External
Client Assurance - Independent Assurance (SOC 2, ISO27001)The Cyber
External Client Assurance (CECA) - Independent Assurance team
centrally facilitates Capital One's commercialized products and
services through their Commercialized Attestation goals (SOC 2).
The associate in this role will partner across the organization to
perform the following responsibilities: (1) Commercialized
Attestation Scoping: Perform process and technology risk
assessments to determine the optimal control mix for the products
pursuing a Commercialized Technology Attestation engagement (SOC
2). (2) Issue Management: Evaluate control deviations and their
impact on management's opinion over the design, implementation, and
operating effectiveness of the controls in place to address the
Commercialized Technology Attestation frameworks we pursue. (3)
Evidence Collection: Facilitate evidence requests made by external
auditors to support their independent attestation requirements.You
will:
- Perform process and technology risk assessments to determine
the optimal control mix for the products pursuing a Commercialized
Technology Attestation engagement (SOC 2).
- Proactively identify changes in our products features and
evaluate their impact on the controls needed to achieve any
Commercialized Technology Attestations the product is
pursuing.
- Monitor changes in attestation frameworks and how the changes
impact the optimal mix of controls required for our products
pursuing a Commercialize Technology Attestation.
- Ensure seamless design of our controls around emerging
technologies as they are integral in supporting our Commercialized
Technology Attestation engagement. -
- Interpret and communicate/present appropriate control design to
senior leadership.
- Influence leadership with recommendations for Controls and
Process improvements on an ongoing basis.
- Evaluate control deviations and their impact on management's
opinion over the design, implementation, and operating
effectiveness of the controls in place to address the
Commercialized Technology Attestation frameworks we pursue.
- Draft Management Responses that are presented within
Attestation Reports.
- Partner with the product teams to answer any customer inquiries
on issues listed within an attestation report.
- Facilitate evidence requests made by external auditors to
support their independent attestation requirements.
- Provide advisory to control owners on ensuring the evidence
they are submitted will meet the needs of the auditors.
- Partner with external auditors to establish evidence collection
timelines/deadlines.The associate should be able to:
- Be well organized and able to manage multiple requests -
- Demonstrate strong ability to analyze information and data and
leverage to support recommendations
- Work in collaboration across multiple teams while maintaining
business relationships
- Develop and communicate quality recommendations to the
program
- Demonstrate strong subject matter expertise and sound judgment
to align appropriate risk level
- Work with diverse contacts throughout Capital One
- Communicate technical issues to non-technical people
- Demonstrate strong problem-solving and conceptual thinking
abilities
- Demonstrate capacity to think broadly but go deep into subject
matter when neededBasic Qualifications:
- High School Diploma, GED or equivalent certification
- At least 4 years of technology experience in Internal Controls,
Risk Management, or Audit or a combination -
- At least 3 years of experience in identifying and assessing IT
general, IT application, data movement and systems implementation
controlsPreferred Qualifications:
- Bachelor's Degree
- 5+ years of experience in Auditing and Control Evaluation
- CISA, CISSP, or CRISC certification
- 2+ years of experience with Cloud technologies (AWS, Azure, or
GCP)At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.The minimum and maximum
full-time annual salaries for this role are listed below, by
location. Please note that this salary information is solely for
candidates hired to perform work within one of these locations, and
refers to the amount Capital One is willing to pay at the time of
this posting. Salaries for part-time roles will be prorated based
upon the agreed upon number of hours to be regularly worked.New
York City (Hybrid On-Site): $134,100 - $153,000 for Prin Assoc,
Cyber Risk & AnalysisSan Francisco, California (Hybrid On-Site):
$142,100 - $162,100 for Prin Assoc, Cyber Risk & AnalysisCandidates
hired to work in other locations will be subject to the pay range
associated with that location, and the actual annualized salary
amount offered to any candidate at the time of hire will be
reflected solely in the candidate's offer letter.This role is also
eligible to earn performance based incentive compensation, which
may include cash bonus(es) and/or long term incentives (LTI).
Incentives could be discretionary or non discretionary depending on
the plan.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 -. Eligibility varies
based on full or part-time status, exempt or non-exempt status, and
management level.This role is expected to accept applications for a
minimum of 5 business days.No agencies please. Capital One is an
equal opportunity employer committed to diversity and inclusion in
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at . All information you provide will
be kept confidential and will be used only to the extent required
to provide needed reasonable accommodations.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Cambridge , Principal Associate, Cyber Risk & Analysis , Education / Teaching , Cambridge, Massachusetts
Didn't find what you're looking for? Search again!
Loading more jobs...