Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk
Capital One
Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk
Job Description
Overview
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team, you will support the resiliency team within the Cloud Operations Resiliency Engineering (CORE) organization. You will apply your risk management skills and analytical skills to some of our highest profile Risk Management, Technology, Cyber, Cloud, and AI projects. You will act as a thought leader across the TPR and CORE teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will provide direct tech risk guide services into our first line resiliency teams, with a specific focus on cloud and AI. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company’s technology risks in an open and collaborative environment.Technology Risk Guides are experienced individuals that deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company, particularly those related to Cloud Infrastructure and the subsequent AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of Cloud platforms and working familiar with AI risk frameworks, are key to success in this role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills.In this role, you will:Serve as a Technology Risk Manager for the Cloud Platforms engineering team to propel technology risk agenda and help CORE make informed decisions.
Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
Conduct periodic risk reviews with the executives and support reporting for technology risk metrics
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
Design and support internal risk and control governance processes
Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Perform high context critical thinking and problem solving to address key Capital One challenges as we embark to deliver cutting edge Cloud and AI solutions
Bachelor's Degree or military experience
At least 7 years of experience working in the information technology or risk management industry
At least 7 years of experience working on project based enterprise initiatives, such as: risk, technology or process management
At least 7 years of experience supporting, partnering, and interacting with internal and external business clients and stakeholders
At least 4 years of experience in consulting with enterprise senior executives
At least 4 years in delivery of key reporting for technology executives across a wide variety of metrics, KRIs, KPIs and Cybersecurity topics
Certifications such as CCSP, CCSK or relevant foundational AWS, Azure and GCP
Working functional knowledge of Networking, Cloud Environments, enterprise grade Cybersecurity tooling, and enterprise technology platforms
Working functional knowledge of AI concepts such as Machine Learning, LLMs, model training, functional AI architecture and AI ethics
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
At least 3 years of Financial Services industry experience
At least 5 years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment
At least 3 years of experience of formally managing risks and controls
At least 3 years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments
Candidates 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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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).
Locations
- McLean, Virginia, United States
- Chicago, Illinois, United States
- Richmond, Virginia, United States
- Wilmington, Delaware, United States
- Plano, Texas, United States
- New York, New York McLean, VirginiaNew York
Salary
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- risk managementintermediate
- technology risk assessmentintermediate
- cloud platformsintermediate
- AI risk frameworksintermediate
- cybersecurityintermediate
- RCSAintermediate
- PLAintermediate
- KRIintermediate
- KPI reportingintermediate
Required Qualifications
- Bachelor's Degree or military experience (experience)
- At least 7 years of experience working in information technology or risk management (experience)
- At least 7 years of experience working on project based enterprise initiatives (experience)
- At least 4 years of experience in consulting with enterprise senior executives (experience)
- Certifications such as CCSP, CCSK, AWS, Azure, GCP (preferred) (experience)
- CRISC, CISM, CRCM, CIPP (preferred) (experience)
Responsibilities
- Serve as Technology Risk Manager for Cloud Platforms engineering team
- Build relationships to understand technology risk impact on business processes
- Perform risk reviews during RCSAs, PLA, exceptions, and targeted assessments
- Influence leaders on key technology risks and mitigation actions
- Conduct periodic risk reviews with executives and support risk metrics reporting
Benefits
- general: comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk @ Capital One.
Related Books and Jobs
Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk
Capital One
Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk
Job Description
Overview
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team, you will support the resiliency team within the Cloud Operations Resiliency Engineering (CORE) organization. You will apply your risk management skills and analytical skills to some of our highest profile Risk Management, Technology, Cyber, Cloud, and AI projects. You will act as a thought leader across the TPR and CORE teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will provide direct tech risk guide services into our first line resiliency teams, with a specific focus on cloud and AI. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company’s technology risks in an open and collaborative environment.Technology Risk Guides are experienced individuals that deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company, particularly those related to Cloud Infrastructure and the subsequent AI risk. Proficiency in Cyber and Technology risk management program development and management, with a strong understanding of Cloud platforms and working familiar with AI risk frameworks, are key to success in this role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills.In this role, you will:Serve as a Technology Risk Manager for the Cloud Platforms engineering team to propel technology risk agenda and help CORE make informed decisions.
Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
Conduct periodic risk reviews with the executives and support reporting for technology risk metrics
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
Design and support internal risk and control governance processes
Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Perform high context critical thinking and problem solving to address key Capital One challenges as we embark to deliver cutting edge Cloud and AI solutions
Bachelor's Degree or military experience
At least 7 years of experience working in the information technology or risk management industry
At least 7 years of experience working on project based enterprise initiatives, such as: risk, technology or process management
At least 7 years of experience supporting, partnering, and interacting with internal and external business clients and stakeholders
At least 4 years of experience in consulting with enterprise senior executives
At least 4 years in delivery of key reporting for technology executives across a wide variety of metrics, KRIs, KPIs and Cybersecurity topics
Certifications such as CCSP, CCSK or relevant foundational AWS, Azure and GCP
Working functional knowledge of Networking, Cloud Environments, enterprise grade Cybersecurity tooling, and enterprise technology platforms
Working functional knowledge of AI concepts such as Machine Learning, LLMs, model training, functional AI architecture and AI ethics
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
At least 3 years of Financial Services industry experience
At least 5 years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment
At least 3 years of experience of formally managing risks and controls
At least 3 years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments
Candidates 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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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 RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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).
Locations
- McLean, Virginia, United States
- Chicago, Illinois, United States
- Richmond, Virginia, United States
- Wilmington, Delaware, United States
- Plano, Texas, United States
- New York, New York McLean, VirginiaNew York
Salary
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- risk managementintermediate
- technology risk assessmentintermediate
- cloud platformsintermediate
- AI risk frameworksintermediate
- cybersecurityintermediate
- RCSAintermediate
- PLAintermediate
- KRIintermediate
- KPI reportingintermediate
Required Qualifications
- Bachelor's Degree or military experience (experience)
- At least 7 years of experience working in information technology or risk management (experience)
- At least 7 years of experience working on project based enterprise initiatives (experience)
- At least 4 years of experience in consulting with enterprise senior executives (experience)
- Certifications such as CCSP, CCSK, AWS, Azure, GCP (preferred) (experience)
- CRISC, CISM, CRCM, CIPP (preferred) (experience)
Responsibilities
- Serve as Technology Risk Manager for Cloud Platforms engineering team
- Build relationships to understand technology risk impact on business processes
- Perform risk reviews during RCSAs, PLA, exceptions, and targeted assessments
- Influence leaders on key technology risks and mitigation actions
- Conduct periodic risk reviews with executives and support risk metrics reporting
Benefits
- general: comprehensive, competitive, and inclusive set of health, financial and other benefits
Answer 10 quick questions to check your fit for Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk @ Capital One.
Related Books and Jobs