Senior Cyber Risk & Controls Leader, ESRO

Capital One; Chicago (IL); On-site; USD 210,000 - 240,000; Full time

Job summary

Capital One in Chicago seeks a Senior Manager to lead Cyber Risk & Analysis governance for Enterprise Services. You will oversee end-to-end controls lifecycle, direct a team of risk professionals, and partner with risk analytics to automate proactive risk management.

Ideal candidates have 5+ years in risk or process/project management, with strong client engagement and a bachelor’s degree or military experience. This role focuses on governance, strategy, and reporting to senior leadership.

Qualifications

• At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these.
• 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

Bachelor’s degree or Military experience

Tools

Cloud platforms (AWS, GCP, Azure)

Job description

Capital One in Chicago seeks a Senior Manager to lead Cyber Risk & Analysis governance for Enterprise Services. You will oversee end-to-end controls lifecycle, direct a team of risk professionals, and partner with risk analytics to automate proactive risk management.

Ideal candidates have 5+ years in risk or process/project management, with strong client engagement and a bachelor’s degree or military experience. This role focuses on governance, strategy, and reporting to senior leadership.