Senior Associate, Cyber Risk Specialist Identity & Access Management | Retail Bank

This is a high-impact role where you will be on the front lines of technology innovation, specifically designing the responsible implementation of AI. You will leverage your analytical and risk management expertise to drive meaningful outcomes, enforce and influence corporate policies and standards, and ensure the resilience of our enterprise technology.

Responsibilities

• IAM Strategy & Governance: Support the development and execution of the identity and access risk framework, providing guidance for critical assets including Identity Governance & Administration, Privileged Access Management, and Entitlement Management.

• Risk Assessment & Mitigation: Perform risk assessments and data analysis to identify trends and reduce residual risk within the Bank Tech business.

• Project & Process Management: Drive cross-functional projects and manage simultaneous workstreams, ensuring scope, timelines, and regulatory standards are met.

• Stakeholder Liaison: Act as a key liaison between technology teams, cyber, ESM, vendors, and business partners to translate enhanced enterprise requirements and report on IAM risk posture.

• Executive Reporting: Prepare high-quality presentations and briefing materials for senior management and executive leadership regarding the risk environment, metrics, and remediation status.

• Process Improvement: Identify opportunities for automation and streamline business processes to achieve maximum operational efficiency and audit readiness.

• Identity and Access Management (IAM): Provide industry expertise on IAM concepts such as Single Sign-On (SSO), Multi-Factor Authentication (MFA), and Segregation of Duties (SOD). 

Basic Qualifications

• At least 3 years of experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management

• At least 1 year of experience with Identity and Access Management

Preferred Qualifications

• 4+ years of experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management

• 2+ years of experience with Identity and Access Management

• Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications

• Certified Identity and Access Manager (CIAM) and or Certified Identity Management Professional (CIMP)

• Certified AI Governance Professional (AIGP) certification or other relevant AI risk management certifications

• Experience in a Large Financial Services or Big4 consulting organization

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.