Senior Manager, Cyber Risk & Analysis Enterprise Services Risk

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 Technology Risk Guide Manager on the Tech and Product Risk (TPR) team you will support the resiliency team within the Cloud Operations Resiliency Engineering (CORE) organization. You will apply your risk management skills and analytical skills to some of our highest profile Risk Management Technology Cyber Cloud and AI projects. You will act as a thought leader across the TPR and CORE teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers shareholders and associates. You will provide direct tech risk guide services into our first line resiliency teams with a specific focus on cloud and AI. Your contributions will drive organizational change through risk identification measurement analysis and reporting in order to better manage the companys technology risks in an open and collaborative environment.

Technology Risk Guides are experienced individuals that deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company particularly those related to Cloud Infrastructure and the subsequent AI risk. Proficiency in Cyber and Technology risk management program development and management with a strong understanding of Cloud platforms and working familiar with AI risk frameworks are key to success in this role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations with strong analytical planning strategic thinking organizational and communication skills.

In this role you will:

• Serve as a Technology Risk Manager for the Cloud Platforms engineering team to propel technology risk agenda and help CORE make informed decisions.

• Build successful relationships with Tech and other 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 Applications Targeted Risk Assessments and recommend on risk mitigation activities.

• Influence leaders within Tech 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

• 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 Ones strategic risk direction

• Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

• Perform high context critical thinking and problem solving to address key Capital One challenges as we embark to deliver cutting edge Cloud and AI solutions

Basic Qualifications:

• Bachelors Degree or military experience

• At least 7 years of experience working in the information technology or risk management industry

• At least 7 years of experience working on project based enterprise initiatives such as: risk technology or process management

• At least 7 years of experience supporting partnering and interacting with internal and external business clients and stakeholders

• At least 4 years of experience in consulting with enterprise senior executives

• At least 4 years in delivery of key reporting for technology executives across a wide variety of metrics KRIs KPIs and Cybersecurity topics

Preferred Qualifications

• Certifications such as CCSP CCSK or relevant foundational AWS Azure and GCP

• Working functional knowledge of Networking Cloud Environments enterprise grade Cybersecurity tooling and enterprise technology platforms

• Working functional knowledge of AI concepts such as Machine Learning LLMs model training functional AI architecture and AI ethics

• Risk Certifications (CRISC CISM CRCM CIPP ABA Risk Mgmt Certification)

• At least 3 years of Financial Services industry experience

• At least 5 years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment

• At least 3 years of experience of formally managing risks and controls

• At least 3 years of experience with Risk Management frameworks reporting and metrics within a public cloud based environments

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.

Candidates 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.

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.

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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).