Capital One
Manager, Cyber Risk & Analysis (Change Risk Governance - Technology)
Capital One, Mc Lean, Virginia, us, 22107
Locations: VA - McLean, United States of America, McLean, Virginia
Manager, Cyber Risk & Analysis (Change Risk Governance - Technology)
Do you want to join a highly collaborative team that's dedicated to making risk management a competitive advantage at Capital One? We are looking to hire a new Manager, with emphasis on change risk governance for emerging technologies such as Generative AI, that will bring unique perspectives and experiences to drive our Change-Driven Risk Assessment programs forward within the Enterprise Services (ES) Risk Office. As a Manager in Capital One's first line ES Risk Office, you will be responsible for working with business and technology partners to mitigate risks associated with change initiatives that may require risk assessments. Managers at Capital One are highly motivated Risk and Process management professionals with great analytical, organizational, risk management, project management, and communication skills. You will play a key role in driving the execution, assessment, and monitoring of change initiatives for our risk management framework. Responsibilities: Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including technological, innovative and transformational change initiatives (e.g. Generative AI or Machine Learning impact) Interface with the first-line and second-line of defense and second-line of Business, Technology, and Risk teams to ensure adherence to guidelines and requirements Assist and drive project and program delivery, including risk assessment reporting, direct engagement in senior-level meetings, and drafting and reviewing materials for Senior Management in support of program governance activities Contribute to establishing training and development resources for the Enterprise programs (e.g. Generative AI Program, Enterprise Risk Management Change Governance, International Risk Program) Contribute to the creation and refinement of well-managed practices for identifying, managing, tracking, and mitigating risks related to change initiatives Use data-driven insights to continuously look for ways to improve and innovate our approach to risk management Analyze information to proactively identify risks, trends, and process improvements; support reporting on risk topics to Management. Stay current on the changing regulatory environment and understand the impacts to our efforts. Participate in risk and other Management forums and contribute to continuous improvement of risk and project/program management practices. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Participate in and execute other special projects for the team on a periodic basis. Basic Qualifications: At least 5 years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit At least 4 years of experience in Business Process Management, Project Management, or Risk Management At least 1 year of direct experience with change management lifecycle, operations, or execution Preferred Qualifications: 4+ years of experience with analysis of Information Security or Technology threats and risks 4+ years of experience supporting, partnering, and interacting with internal business clients 3+ years of experience with Information Security / Technology Policies, Standards, and Procedures 3+ years of experience in the financial services industry 2+ years of experience with G Suite, Google Workspace for reports, analysis, and presentations. Experience drafting and communicating reports or analytic assessments for executives Industry cybersecurity / technology risk and/or project management certifications such as AWS Cloud Practitioner, GCP Cloud Digital Leader, or related certifications Technologies that help enable data analysis (e.g. Python, Tableau, AWS Quicksight, SQL) Familiarity with NIST frameworks and best practices for cybersecurity, operational change management, generative AI development and deployments At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.
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Do you want to join a highly collaborative team that's dedicated to making risk management a competitive advantage at Capital One? We are looking to hire a new Manager, with emphasis on change risk governance for emerging technologies such as Generative AI, that will bring unique perspectives and experiences to drive our Change-Driven Risk Assessment programs forward within the Enterprise Services (ES) Risk Office. As a Manager in Capital One's first line ES Risk Office, you will be responsible for working with business and technology partners to mitigate risks associated with change initiatives that may require risk assessments. Managers at Capital One are highly motivated Risk and Process management professionals with great analytical, organizational, risk management, project management, and communication skills. You will play a key role in driving the execution, assessment, and monitoring of change initiatives for our risk management framework. Responsibilities: Support our change-driven risk assessment processes, which identify, assess, monitor and govern change initiatives across the enterprise, including technological, innovative and transformational change initiatives (e.g. Generative AI or Machine Learning impact) Interface with the first-line and second-line of defense and second-line of Business, Technology, and Risk teams to ensure adherence to guidelines and requirements Assist and drive project and program delivery, including risk assessment reporting, direct engagement in senior-level meetings, and drafting and reviewing materials for Senior Management in support of program governance activities Contribute to establishing training and development resources for the Enterprise programs (e.g. Generative AI Program, Enterprise Risk Management Change Governance, International Risk Program) Contribute to the creation and refinement of well-managed practices for identifying, managing, tracking, and mitigating risks related to change initiatives Use data-driven insights to continuously look for ways to improve and innovate our approach to risk management Analyze information to proactively identify risks, trends, and process improvements; support reporting on risk topics to Management. Stay current on the changing regulatory environment and understand the impacts to our efforts. Participate in risk and other Management forums and contribute to continuous improvement of risk and project/program management practices. Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable. Participate in and execute other special projects for the team on a periodic basis. Basic Qualifications: At least 5 years of experience in the fields of Cybersecurity, Technology, or Cyber Internal or External Audit At least 4 years of experience in Business Process Management, Project Management, or Risk Management At least 1 year of direct experience with change management lifecycle, operations, or execution Preferred Qualifications: 4+ years of experience with analysis of Information Security or Technology threats and risks 4+ years of experience supporting, partnering, and interacting with internal business clients 3+ years of experience with Information Security / Technology Policies, Standards, and Procedures 3+ years of experience in the financial services industry 2+ years of experience with G Suite, Google Workspace for reports, analysis, and presentations. Experience drafting and communicating reports or analytic assessments for executives Industry cybersecurity / technology risk and/or project management certifications such as AWS Cloud Practitioner, GCP Cloud Digital Leader, or related certifications Technologies that help enable data analysis (e.g. Python, Tableau, AWS Quicksight, SQL) Familiarity with NIST frameworks and best practices for cybersecurity, operational change management, generative AI development and deployments At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.
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