Senior Cyber Risk & Controls Analytics Leader

Information Technology Senior Management Forum; McLean (VA); On-site; USD 201,000 - 229,000; Full time

Benefits offered by this job

Performance-based incentives

Job summary

Capital One is seeking a Senior Manager, Cyber Risk & Analysis for the Enterprise Services Risk Operations (ESRO) organization. The role leads the controls lifecycle and applies risk management expertise with cross-functional teams in Technology and Cyber to strengthen the control environment.

You will develop a strategy roadmap, drive automation opportunities, and deliver data-driven reporting for ESRO stakeholders.

Qualifications

• High School Diploma, GED or Equivalent Certification.
• At least 5 years of experience in Risk Management, Process Management, or Project Management.
• At least 5 years of experience supporting, partnering, and interacting with internal and external business clients.

Responsibilities

• Manage end to end controls lifecycle management along with ensuring adherence to Enterprise Control Standard
• Oversee the comprehensive design assessment for new controls to ensure they are well-built and ready for testing
• Lead a team of risk professionals as they help lines of business create and update controls that duly manage the risk in the system
• Work with the Enterprise Services Risk Partners to ensure that impact of control changes on processes such as regulatory gap assessments, process and risks are thoroughly assessed and reflected in the system of record
• Build metrics around data quality and periodically monitor to ensure control data is complete and accurate in the system of record
• Partner with Enterprise Services Risk Analytics to identify and implement automated solutions to enable proactive risk management
• Support development of content in response to Internal Audit and Regulatory agencies related to controls management
• Drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, drafting and reviewing materials for senior management and the Board of directors, and other governance activities

Skills

Risk Management

Process Management

Project Management

Client interaction

Education

High School Diploma or GED

Bachelor's Degree or Military Experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a Senior Manager, Cyber Risk & Analysis for the Enterprise Services Risk Operations (ESRO) organization. The role leads the controls lifecycle and applies risk management expertise with cross-functional teams in Technology and Cyber to strengthen the control environment.

You will develop a strategy roadmap, drive automation opportunities, and deliver data-driven reporting for ESRO stakeholders.