Principal Associate, Cyber Security

Principal Associate, Cyber Security

Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and risk-conscious delivery environment? Capital One has a team of Information Security specialists who not only focus on security, but are relationship experts, risk assessment champions, and resolve complex information security issues related to Capital One’s third parties. The Cyber Third Party Risk Reduction (CTPRR) program defines the framework and conducts the assessments which enable the business to protect sensitive information, assets, and confirms the Third Parties’ ability to provide continual services.

In this role, you will partner with a community of internal and external stakeholders to ensure third party engagements receive the necessary CTPRR due diligence; evaluate the effectiveness of the third party’s security environment and deliver a quality assessment report. The ideal candidate is pragmatic and practical in understanding risk and cybersecurity domain areas, but is also willing to know when to pull in experts and elevate.

They challenge and innovate within their team to drive process improvements to elevate program efficiency.

• Support kick-off, planning and scoping activities for cyber-focused risk assessments, working with cross functional resources to understand the operational and technical aspects of Third Party engagement service model
• Analyze Third Party control environment data against Capital One security expectations; interpreting information security requirements and reasonably apply them to specific situations.
• Review and support execution and delivery of reports including executive summaries and work papers detailing the assessment. work completed, evidence reviewed, and identified gaps.
• Maintain relationships with Third Party management, and other Enterprise colleagues to manage expectations of assessments and remediation including timing and assessment deliverables
• Work autonomously to assess needs, identify insights, and drive actions forward with stakeholders
• Stay current with industry trends and best practices through participation in external organizations to bring recommendations back to the team and support program development
• Travel 30-40%, which may include off-site locations, to perform multi day assessments.

• Bachelor's Degree
• At least 3 years of experience in cybersecurity or information technology
• At least 2 years of experience evaluating, contributing to, or supporting development of cybersecurity capabilities

• 3+ years of experience with cybersecurity frameworks and concepts such as NIST CSF, MITRE ATT&CK, CMMC, FedRAMP, etc.
• 3+ years of experience performing analysis of or developing solutions for cyber threats, vulnerabilities, risks, or, events
• 3+ years of experience working on teams and presenting to stakeholders cybersecurity information such as metrics, threat intelligence, controls and/or requirements
• 2+ years of experience in PCI DSS, NIST, ISO, SOC 2, or third party risk management
• 2+ years of experience working in multi-cloud environments
• 2+ years of experience using security tools (e.g., Splunk, Crowdstrike, Qualys, or AWS Security Hub)
• 1+ years of experience developing or interpreting cybersecurity metrics or dashboards
• Demonstrated familiarity with industry governance or financial governance processes
• Experience with risk management concepts, including identifying threats, assessing vulnerabilities, and recommending mitigation strategies.
• Ability to perform security incident analysis and assist with resolution, translating technical findings into clear, actionable reports for technical and…