Senior Cyber Risk & Controls Governance Manager

Capital One; Richmond (VA); On-site; USD 183,000 - 208,000; Full time

Benefits offered by this job

Performance-based incentives

Health benefits

Job summary

Capital One is seeking a Senior Manager to lead the Enterprise Services Controls Governance team in Richmond, VA. You will oversee end-to-end controls lifecycle management, ensure alignment with the Enterprise Control Standard, and design strategies to automate and improve data-driven reporting across first and second lines of defense.

You will partner with Technology, Cyber, and risk teams to assess impact, build metrics, and drive governance with leadership and the Board.

Qualifications

• 5+ years of experience in Risk Management, Process Management, Project Management, or a combination of these.
• 5+ years of experience supporting, partnering, and interacting with internal and external business clients.
• Bachelor's Degree or Military Experience preferred.
• Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification) preferred.

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

CRISC

CISM

CRCM

CIPP

ABA Risk Mgmt Certification

Risk Management

Process Management

Project Management

Education

High School Diploma

Bachelor's Degree or Military Experience

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a Senior Manager to lead the Enterprise Services Controls Governance team in Richmond, VA. You will oversee end-to-end controls lifecycle management, ensure alignment with the Enterprise Control Standard, and design strategies to automate and improve data-driven reporting across first and second lines of defense.

You will partner with Technology, Cyber, and risk teams to assess impact, build metrics, and drive governance with leadership and the Board.