Capital One

Financial Services

Manager,Tech&CyberRisk

$165–188k McLean, Virginia, United States FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Manager, Tech & Cyber Risk at Capital One. Skills: Risk management, Technology risk, Compliance management. Manage end to end risk management. Define policies and procedures”

Industry & Context.

Financial Services
Problems you'll solve

Analytical skills

What They're Looking For.

Must Have

5 years of experience in Technology or Audit or Technology Risk Management

Nice to Have

Bachelor's Degree, 3+ years of Project Management or Compliance Experience, Experience managing multiple projects and initiatives

What You'll Do.

Manage end to end risk management

Define policies and procedures

Track remediation activities

Influence updates to policies

Enhance risk management activities

Provide risk and controls thought partnership

Devise effective risk identification strategies

Devise effective risk mitigation strategies

Forge relationships with key stakeholders

Identify ways to improve risk identification

Identify ways to improve risk assessment

Identify ways to improve risk mitigation processes

Promote strategic vision

Execute tactical operations

Implement risk assessment programs

Implement risk management programs

Partner with Cyber and other Risk Management functions

Interact with business counterparts

Ensure coverage of shared controls

Ensure coverage of shared processes

Ensure system changes consider Audit controls

Ensure system changes consider IT standards

Create reporting related to risk environment

Disseminate reporting related to risk environment

Meet professional obligations

Coordinate resources and meetings

Serve as point of contact for compliance

Serve as point of contact for audit engagements

Prepare for internal audits

Coordinate internal audits

Respond to internal audits

Prepare for external audits

Coordinate external audits

Respond to external audits

Identify opportunities to embed risk management

Embed risk management practices into daily operations

Embed risk management practices into business processes

How You'll Work.

Team & Collaboration

Key stakeholders across the company; Cyber and other Risk Management functions; Business counterparts and IT colleagues; Team members and project leads

Communication Scope

Stakeholder communication; Reporting; Metrics dissemination

Process & Methodology

Project management

Full Job Description

Manager, Tech & Cyber Risk | Retail Bank As a member of the Technology & Cyber Risk Management team within Capital One’s Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements. ** _Responsibilities:_** * Manage end to end risk management – from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings * Rationalize controls focusing on key risks and alignment with technology processes * Influence updates to policies, standards, control description to enhance risk management activities * Drive projects based on defined priorities; ensure scope of deliverables and timelines * Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies * Forge relationships with key stakeholders to ensure delivery of commitments * Identify ways to improve and streamline risk identification, assessment, and mitigation processes * Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work * Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes * Demonstrate organizational agility to adapt to changing demands * Display strong consulting and collaboration skills * Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk manage

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