Standards and Procedures Analyst
Company: Capital One
Location: Dover
Posted on: May 26, 2023
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaStandards and Procedures Analyst As a Principal Associate
in Capital One's Cyber Governance & Risk division, you will work
with top talent in an entrepreneurial environment to solve problems
and drive solutions to help the company reduce cyber risk. You will
work with smart and passionate people to deliver results that have
a direct impact on the company's cyber risk portfolio. You will be
challenged to excel alongside the brightest talent in the industry
and be rewarded for your achievements. You will work with a driven
team from day one to advise Cyber stakeholders charged with
corporate policies, controls, and governance reviews to enable the
business while safeguarding Capital One customers, data, and brand.
Your presentations, reports, and policy documents will flex your
communication, risk review, and data analysis muscles to drive
organizational behaviors and change. General Responsibilities:
- Execute and inform processes for monitoring adherence to
information security standards with unassailable reporting
- Provide reporting and analysis solutions that demonstrate how
our Cyber control program is performing
- Apply your analytical skills to combine a variety of data
sources
- Collaborate with peers in Cyber and the enterprise
- Perform compliance reviews of risk assessments and relevant
testing based on the risks and processes associated with the Cyber
area/tool being assessed
- Execute governance reviews of Cyber areas including, but not
limited to procedures, controls, and requirements
- Document processes and procedures, review and analyze evidence,
and identify potential issues
- Self prioritize and effectively plan your own work activities
managing multiple priorities and tasks across the team to deliver
quality results. Proactively take on additional work to support the
team when possible
- Establish and maintain good working relationships during
engagement. Effectively communicate information and project process
to team and other stakeholders involved Candidates for this role
will have:
- An appreciation for clear and concise communication to avoid
confusion
- Experience working across different stakeholder groups (ex.
Business, technology, audit)
- Understanding and compassion for the different stakeholders in
the risk management framework and the outcomes they hope to
achieve
- Exceptional communication and collaboration skills
- Excellent problem solving and influencing skills Basic
Qualifications:
- 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) Preferred
Qualifications:
- 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 At this time, Capital One will not sponsor a new
applicant for employment authorization for this position. 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 .
Eligibility varies based on full or part-time status, exempt or
non-exempt status, and management level. 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, race,
color, age, national origin, religion, physical and mental
disability, genetic information, marital status, sexual
orientation, gender identity/assignment, citizenship, pregnancy or
maternity, protected veteran status, or any other status prohibited
by applicable national, 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 ; 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- 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, Wilmington , Standards and Procedures Analyst, Professions , Dover, Delaware
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