Capital One
Financial Services
Sr.Manager,CyberRisk&Analysis|RetailBankPremiumProducts&Experiences
“Sr. Manager, Cyber Risk & Analysis | Retail Bank Premium Products & Experiences at Capital One. Skills: Cyber Risk, Risk Analysis, AI Governance. Act as tech and cyber risk partner. Provide support to engineering organizations”
What You'll Achieve.
Enhance risk monitoring efficiency; Proactively remediate exceptions
Industry & Context.
Risk analysis
What They're Looking For.
Must Have
5 years Cybersecurity experience, 5 years Technology experience, 5 years Consulting experience, 5 years Audit experience, 5 years Risk Management experience, 3 years People Management experience
Nice to Have
CISSP certification, CISA certification, CRISC certification, CISM certification, Certified AI Governance Professional, AI risk management certifications, Experience in Large Financial Services, Experience in consulting organization
What You'll Do.
Act as tech and cyber risk partner
Provide support to engineering organizations
Drive strategic vision for risk programs
Design AI applications
Implement AI applications
Implement automation workflows
Ensure responsible AI implementation
Ensure responsible AI governance
Rationalize tech and cyber controls
Align controls with technology processes
Influence updates to enterprise policies
Influence updates to standards
Influence updates to control descriptions
Execute architecture transformation programs
Execute technology integrations
Maintain oversight of project scope
Maintain oversight of timelines
Maintain oversight of deliverables
Collaborate with Cyber functions
Collaborate with Audit functions
Collaborate with Risk functions
Ensure coverage of shared controls
Foster communication across levels
Influence risk identification strategies
Influence risk mitigation strategies
Serve as primary contact for audit
Serve as primary contact for compliance
Create high-level reporting
How You'll Work.
Team & Collaboration
Senior technology executives; Engineering organizations; Cyber functions; Audit functions; Risk functions
Communication Scope
Reporting; Metrics
Process & Methodology
Program transformation
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