Capital One
Manager, Technology & Cyber Risk
Capital One, Chicago, Illinois, United States, 60290
Locations: VA - McLean, United States of America, McLean, Virginia
Manager, Technology & Cyber Risk
Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong analytical, organizational, planning, strategic thinking, and communication skills. These skills allow us to gain insights, and act as a change agent to influence our tech and business partners. A successful candidate will be able to apply their Tech and Cyber risk management skills to inform and provide sound tech and cyber risk decisions. They are forward thinking, quick to adapt, and have a high degree of ownership in supporting their line of business. As a TRG within the ES Business Risk team, covering various lines of business, we are the first line of defense to ensure these lines of business are well-managed and avoid unnecessary risk. In this position, you will play a key role in ensuring the identification and management of our tech risk profile across the lines of business we support. What you'll do:
Serve as a Tech Risk Guide within the Business Risk team covering various lines of business (e.g.; Global Workspace Service, Enterprise Supplier Management, Brand, etc.) Build successful relationships within their line of business, business risk offices, and team members to understand the impact of technology risk on critical business processes Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and Events, LAUNCH Assessments, Targeted Risk Assessments and recommend on risk mitigation activities. Influence leaders within the lines of business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic risk reviews with the executives and support reporting for technology risk metrics Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Partner with tech leaders to ensure technical KRI/KPI's are managed appropriately Design and support internal risk and control governance processes Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction Support the Enterprise Services Risk (ESR), Business Risk organization by implementing new and innovative ideas Basic Qualifications:
Bachelor's Degree or Military experience At least 3 years of tech and cyber risk management experience At least 2 years of Project Management experience At least 2 years of experience managing multiple projects and initiatives Preferred Qualifications:
5 + years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment 1+ years of experience managing risks, governance, and controls for technology, digital products, and solutions 1+ years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. 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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Tech Risk Guides (TRG) at Capital One are highly motivated tech and cyber risk management professionals with strong analytical, organizational, planning, strategic thinking, and communication skills. These skills allow us to gain insights, and act as a change agent to influence our tech and business partners. A successful candidate will be able to apply their Tech and Cyber risk management skills to inform and provide sound tech and cyber risk decisions. They are forward thinking, quick to adapt, and have a high degree of ownership in supporting their line of business. As a TRG within the ES Business Risk team, covering various lines of business, we are the first line of defense to ensure these lines of business are well-managed and avoid unnecessary risk. In this position, you will play a key role in ensuring the identification and management of our tech risk profile across the lines of business we support. What you'll do:
Serve as a Tech Risk Guide within the Business Risk team covering various lines of business (e.g.; Global Workspace Service, Enterprise Supplier Management, Brand, etc.) Build successful relationships within their line of business, business risk offices, and team members to understand the impact of technology risk on critical business processes Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and Events, LAUNCH Assessments, Targeted Risk Assessments and recommend on risk mitigation activities. Influence leaders within the lines of business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic risk reviews with the executives and support reporting for technology risk metrics Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Partner with tech leaders to ensure technical KRI/KPI's are managed appropriately Design and support internal risk and control governance processes Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction Support the Enterprise Services Risk (ESR), Business Risk organization by implementing new and innovative ideas Basic Qualifications:
Bachelor's Degree or Military experience At least 3 years of tech and cyber risk management experience At least 2 years of Project Management experience At least 2 years of experience managing multiple projects and initiatives Preferred Qualifications:
5 + years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment 1+ years of experience managing risks, governance, and controls for technology, digital products, and solutions 1+ years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification At this time, Capital One will not sponsor a new applicant for employment authorization for this position. This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan. Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level. 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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