Manager - Cyber Risk & Analysis

Capital One Capital One · Banking · Richmond, VA +1

Manager role focused on technology risk and cyber risk within the Card Technology domain at Capital One. Responsibilities include serving as a Risk Execution Lead for audit engagements, building relationships across teams, streamlining project tracking, and managing risks. Requires program/project management experience and preferred experience in technology risk management, ITGC, cloud governance, and cloud environments.

What you'd actually do

  1. Serve as the primary Risk Execution Lead for domains supporting Card Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.
  2. Build successful relationships across Card Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk across critical business processes in support of Card Technology Audit, Card Tech Issue Management & Horizontal Reporting functions.
  3. Streamline project tracking and documentation to proactively manage risks and guarantee timely completion.
  4. Utilize strong problem-solving and influencing abilities to ensure project plans achieve intended outcomes.
  5. Act as a strategic thought partner, leveraging strong influencing skills to collaborate cross-functionally and build key stakeholder relationships, ensuring project plans and program efforts successfully deliver on intended outcomes and commitments.

Skills

Required

  • Bachelor’s Degree or Military experience
  • At least 5 years of program or project management experience

Nice to have

  • 5+ years of audit experience in a technology environment
  • 3+ years of Technology Risk Management Execution Experience (such as Tech & Cyber Controls Management, Issues Management, Technology Reporting, or Audit or Audit Examinations)
  • 2+ years experience with Risk Management frameworks, ITGC, or Cloud Governance
  • 7+ years of Project Management experience
  • Experience in Cloud environments such as AWS.
  • AWS CP, AWS SA, CISA, CISM, CISSP or other related tech and / or audit certification is a plus.
  • Strong communication and collaboration skills
  • Strong problem solving and influencing skills
  • Work experience achieving results with complex projects