Manager, Cyber Risk & Analysis

Overview

The Manager, Cyber Risk & Analysis role at Capital One involves driving Risk Management Strategy for a major technology modernization program within the Retail Bank Division. This high-visibility role includes partnering with technology and product executives to identify and mitigate risks across technology, cyber, data, and resiliency domains.

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 descriptions to enhance risk management activities
• Foster strong partnerships with line of business risk offices and team members to analyze how technology risk influences essential business processes
• Demonstrate high-level organizational agility and communication skills to influence outcomes and inform stakeholders across all levels of the organization
• Cookordination and preparation for internal and external audits, and assist with the response process

Qualifications

• At least 4 years experience in System Transformation, Cybersecurity, Technology, Consulting, Audit or Risk Management
• At least 4 years of experience managing multiple projects or initiatives
• 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