Capital One
Finance / FinServ
Manager,CyberRisk&Analysis
Neural analysis suggests this role is
optimal for Mid candidates.
“Manager, Cyber Risk & Analysis at Capital One. Skills: Risk Management, Cybersecurity, Technology, System Transformation, Project Management. Lead Tech and Cyber risk advisor for a multi year technology transformation program. Partner with product and engineering teams to assess artifacts and technology transformations to identify risks and build proactive mitigation plans”
What You'll Achieve.
Ensure program risks are effectively addressed; Drive continuous program enhancements; Proactively mitigate emerging threats to the business
Industry & Context.
Analytical capabilities
Capital One will not sponsor a new applicant for employment authorization for this position.
What They're Looking For.
Must Have
4 years experience in System Transformation, Cybersecurity, Technology, Consulting, Audit or Risk Management, 4 years of experience managing multiple projects or initiatives
Nice to Have
Experience in a Large Financial Services industry or Big4 consulting organization, Hands-on experience in Technology, Software Engineering or Risk Management, Experience in leading large system transformation initiatives as a Risk Manager, 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
What You'll Do.
Lead Tech and Cyber risk advisor for a multi year technology transformation program
Partner with product and engineering teams to assess artifacts and technology transformations to identify risks and build proactive mitigation plans
Lead risk assessments for technology change initiatives
ensuring non-compliance areas are identified
and remediated prior to deployment
Rationalize controls (tech
data) focusing on key risks and alignment with technology processes
Leverage industry-standard risk frameworks to drive continuous program enhancements and proactively mitigate emerging threats to the business
Influence updates to policies
control description to enhance risk management activities
Analyze how technology risk influences essential business processes
Coordinate and prepare for internal and external audits
and assist with the response process
How You'll Work.
Team & Collaboration
Partnering closely with technology and product executives; Collaborate with passionate and intelligent teams; Partner with product and engineering teams; Cultivate robust partnerships with control owners and various stakeholders; Foster partnerships with line of business risk offices and team members
Communication Scope
First-rate communication; High-level organizational agility and communication skills
Process & Methodology
Project Management, Managing multiple projects or initiatives, System Transformation
Full Job Description
Manager, Cyber Risk & Analysis As a Manager, you will apply your technical expertise, risk management acumen, and project management skills to drive Risk Management Strategy for a major technology modernization program within Capital One’s Retail Bank Division. This high-visibility role involves partnering closely with technology and product executives to identify and mitigate risks across technology, cyber, data, and resiliency domains. You will collaborate with passionate and intelligent teams with the shared goal of ensuring program risks are effectively addressed. The ideal candidate will possess a solid understanding and hands-on experience of risk management frameworks (such as NIST 800-53, NIST CSF), technology functions, and organizational structures. Success in this role requires first-rate communication, strong analytical capabilities, strategic thinking, planning, and organizational skills. This position reports to the Tech & Cyber Risk Director within the Retail Bank. ****Responsibilities:**** * Lead Tech and Cyber risk advisor for a multi year technology transformation program * Partner with product and engineering teams to assess artifacts (customer journeys, Product Requirement Documents, architectures) and technology transformations to identify risks and build proactive mitigation plans. * Lead risk assessments for technology change initiatives, ensuring non-compliance areas are identified, documented, and remediated prior to deployment. * Cultivate robust partnerships with control owners and various stakeholders to drive agreement on strategies for risk mitigation and remediation. * Rationalize controls (tech, cyber, data) focusing on key risks and alignment with technology processes. * Leverage industry-standard risk frameworks (e.g., NIST, ISO, COBIT) to drive continuous program enhancements and proactively mitigate emerging threats to the business. * Influence updates to policies, standards, control description to enhance risk management activiti
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