Capital One
Sr. Manager, Cyber Risk & Analysis
Capital One, Mc Lean, Virginia, us, 22107
Center 3 (19075), United States of America, McLean, Virginia
Sr. Manager, Cyber Risk & Analysis
Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. This position, Sr. Manager, Technology & Cyber Risk Advisor, will play a key role in the organization's second line of defense risk identification program by independently overseeing the organization's cybersecurity and technology risk taking and providing expertise and challenge during ongoing assessments. As part of the second line of defense, you will collaborate closely with partners in cybersecurity, technology, the lines of business, and other risk management offices across the various lines of business, to perform and support evaluations of the firm's risk posture and offer independent advice and value-add recommendations regarding ways to reduce cybersecurity and technology risks. Desired Outcomes:
Be a trusted advisor and subject matter expert in your assigned Lines of Business. Guide/drive effective and relevant risk conversations with Line of Business leadership and their teams. Perform the review and effective challenge of technology and cybersecurity risks through business-driven assessment activities. Monitor, report, and escalate metric performance, identify changes or trends in the risk profile, and brief senior management. Collaborate effectively and build trusted relationships with colleagues, stakeholders, and leaders across multiple organizations. Communicate in a compelling manner, with a strong point of view, to any audience. Leverage business and tech/cyber domain expertise to raise the level of challenge activities to a strategic focus. Constructively debate issues and connect the dots across various assessments. Partner with first and second line peers to succinctly frame and report on technology and cybersecurity risks. Identify opportunities to influence risk-taking strategies. Introduce forward-looking risk measures that are relevant to the Lines of Business. Operate a continuous improvement approach by reviewing and challenging the design and operation of processes. Mentor more junior members of the team. A strong candidate:
Has a strong foundation, passion, and proficiency in cybersecurity, technology, and risk management. Is intellectually curious and stays current on emerging cyber threats. Has a team-first attitude and is comfortable building relationships. Is execution oriented, a self-motivator in an ambiguous environment. Demonstrates strong judgment to balance being both a trusted advisor and driving effective challenge. Encourages business partners to balance trade-offs between risk and returns. Has excellent verbal and written communication skills. Stays current on emerging cyber threats and potential implications to the firm. Basic Qualifications:
Bachelor's degree or military experience. At least 6 years of experience managing, consulting, auditing, or working in the fields of information security, technology, or risk management. At least 5 years of experience developing, evaluating, or implementing cybersecurity, technology or risk assessment. Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), or Open FAIR Certified. Preferred Qualifications:
Master's degree. At least 5 years of experience in a second-line or oversight role at a financial institution or regulatory agency. Experience with scenario-based risk analysis methodologies. Experience working in an Agile environment. Knowledge of supervisory expectations expressed in the FFIEC IT Handbook. At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location: New York City (Hybrid On-Site): $199,100 - $227,200 for Sr. Manager, Cyber Risk & Analysis. 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.
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Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. This position, Sr. Manager, Technology & Cyber Risk Advisor, will play a key role in the organization's second line of defense risk identification program by independently overseeing the organization's cybersecurity and technology risk taking and providing expertise and challenge during ongoing assessments. As part of the second line of defense, you will collaborate closely with partners in cybersecurity, technology, the lines of business, and other risk management offices across the various lines of business, to perform and support evaluations of the firm's risk posture and offer independent advice and value-add recommendations regarding ways to reduce cybersecurity and technology risks. Desired Outcomes:
Be a trusted advisor and subject matter expert in your assigned Lines of Business. Guide/drive effective and relevant risk conversations with Line of Business leadership and their teams. Perform the review and effective challenge of technology and cybersecurity risks through business-driven assessment activities. Monitor, report, and escalate metric performance, identify changes or trends in the risk profile, and brief senior management. Collaborate effectively and build trusted relationships with colleagues, stakeholders, and leaders across multiple organizations. Communicate in a compelling manner, with a strong point of view, to any audience. Leverage business and tech/cyber domain expertise to raise the level of challenge activities to a strategic focus. Constructively debate issues and connect the dots across various assessments. Partner with first and second line peers to succinctly frame and report on technology and cybersecurity risks. Identify opportunities to influence risk-taking strategies. Introduce forward-looking risk measures that are relevant to the Lines of Business. Operate a continuous improvement approach by reviewing and challenging the design and operation of processes. Mentor more junior members of the team. A strong candidate:
Has a strong foundation, passion, and proficiency in cybersecurity, technology, and risk management. Is intellectually curious and stays current on emerging cyber threats. Has a team-first attitude and is comfortable building relationships. Is execution oriented, a self-motivator in an ambiguous environment. Demonstrates strong judgment to balance being both a trusted advisor and driving effective challenge. Encourages business partners to balance trade-offs between risk and returns. Has excellent verbal and written communication skills. Stays current on emerging cyber threats and potential implications to the firm. Basic Qualifications:
Bachelor's degree or military experience. At least 6 years of experience managing, consulting, auditing, or working in the fields of information security, technology, or risk management. At least 5 years of experience developing, evaluating, or implementing cybersecurity, technology or risk assessment. Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), or Open FAIR Certified. Preferred Qualifications:
Master's degree. At least 5 years of experience in a second-line or oversight role at a financial institution or regulatory agency. Experience with scenario-based risk analysis methodologies. Experience working in an Agile environment. Knowledge of supervisory expectations expressed in the FFIEC IT Handbook. At this time, Capital One will not sponsor a new applicant for employment authorization for this position. The minimum and maximum full-time annual salaries for this role are listed below, by location: New York City (Hybrid On-Site): $199,100 - $227,200 for Sr. Manager, Cyber Risk & Analysis. 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.
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