Manager, Risk Assessment Services, Cyber and Tech Business Unit and Division Risk Assessments - Enterprise Services Risk
Manager, Risk Assessment Services, Cyber and Tech Business Unit and Division Risk Assessments - Enterprise Services Risk
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Job Description
Capital One is a diversified bank that offers a broad array of financial products and services to consumers small business and commercial clients. As one of the nations top 10 banks we offer a broad spectrum of financial products and services to consumers small businesses and commercial clients. We nurture a work environment where people with a variety of thoughts ideas and backgrounds guided by our shared values come together to make Capital One a great company and a great place to work.
We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative pioneering collaborative and highly skilled professionals. We operate at the forefront of risk management providing support for novel and developing technologies as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.
As a Manager on the Risk Assessment Services team you will will support delivery of the Business Unit Risk and Control Self-Assessment (RCSAs) and Division Risk Identification for Cyber and Tech. You will be responsible for collaborating with tech and cyber partners to identify evaluate consult and mitigate potential risks associated with technology/cyber areas across Enterprise Services. You will play a vital role in improving risk management assessment results and driving project/program delivery across Capital One. You will work closely with associates and executives across ES Tech and Cyber teams and other ES risk management teams to perform and support activities related to maturing risk management practices.
In this role you will:
Spearhead and support delivery of Business Unit Risk and Control Self-Assessment and Division Risk Identification including project and process management reporting and crafting materials for senior management.
Move the needle on key tech and cyber risks by ensuring appropriate risk scope grounding risk ratings improving control ratings and mitigation decisioning/plans
Participate in senior leadership meetings and other governance activities.
Clearly and concisely communicate complex technical concepts both verbally and in writing to stakeholders with varying levels of expertise.
Partner and coordinate work with ESR Tech and Cyber Risk Guides Technology and Cyber teams Lines of Business and second line of defense risk management teams to ensure successful collaboration.
Serve as a trusted advisor guiding relevant and impactful Tech and Cyber risk discussions.
Collaborate and provide guidance and direction for enterprise risk management activities.
Analyze data to identify and report on risks trends and areas for process improvement to management.
Stay informed about emerging cyber and tech threats and their potential impact on the company.
Stay informed about the evolving regulatory environment and its effects on our work.
Participate in risk and other management forums to contribute to the ongoing improvement of risk and project/program management practices.
Collaborate and respond to inquiries from Internal Audit and Regulatory agencies regarding our work as necessary.
Basic Qualifications:
High School Diploma GED or Equivalent Certification
At least 4 years of experience in Risk Management Process Management Project Management or a combination of these
At least 4 years of experience in information security or technology risk management
At least 4 years of experience supporting partnering and interacting with internal business clients
At least 2 years of experience developing evaluating or implementing technology information security controls or performing risk assessments
Preferred Qualifications
Bachelors Degree or Military Experience
Risk Certifications (CRISC CISM CRCM CIPP ABA Risk Management Certification)
At least 5 years of experience supporting partnering and interacting with internal stakeholders
At least 7 years of experience in information security or technology risk management
At least 5 years of project management experience leading cross functional projects and programs
At least 4 years of experience with analysis of information security or technology threats and risks
At least 2 years of risk or information security experience in the financial services industry
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. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Chicago IL: $144000 - $164400 for Manager Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
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 theCapital 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 (EOE including disability/vet) committed to non-discrimination in compliance with applicable federal state and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries including to the extent applicable Article 23-A of the New York Correction Law; San Francisco California Police Code Article 49 Sections 4901-4920; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal state and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital Ones recruiting process please send an email to
Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
Required Experience:
Manager
Employment Type
Full-Time
