Senior Manager, Cyber Risk & Analysis – Enterprise Services Risk Operations

Jobtailor; Illinois; On-site; USD 110,000 - 140,000; Full time

Job summary

Jobtailor in Illinois seeks a senior risk and controls professional to lead end-to-end controls lifecycle management, design assessments, and regulatory risk oversight. You will partner with risk analytics and internal audit to strengthen governance and ensure clear documentation.

The ideal candidate brings 5+ years in risk or project management, familiarity with cloud platforms, and certifications like CRISC or CISM.

Qualifications

• High School Diploma, GED or Equivalent Certification.
• 5+ years of experience in Risk Management, Process Management, Project Management.
• 5+ years of experience supporting, partnering, and interacting with internal and external business clients.
• Bachelor's Degree or Military Experience (preferred).
• Risk certifications such as CRISC, CISM, CRCM, CIPP, or ABA Risk Management Certification (preferred).
• At least 6 years of experience supporting, partnering and interacting with internal stakeholders (preferred).
• At least 3 years of Financial Services industry experience (preferred).
• Experience applying automation in risk management (preferred).
• Experience with cloud platforms including AWS, GCP, or Azure (preferred).
• Capital One will not sponsor a new applicant for employment authorization for this position

Responsibilities

• Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard.
• Oversee comprehensive design assessments for new controls to ensure they are well-built and ready for testing.
• Lead risk professionals as they help lines of business create and update controls that manage system risk.
• Work with Enterprise Services Risk Partners to assess and document the impact of control changes on regulatory gap assessments, processes, and risks.
• Build data-quality metrics and periodically monitor control data for completeness and accuracy in the system of record.
• Partner with Enterprise Services Risk Analytics to identify and implement automated solutions for proactive risk management.
• Support content development in response to Internal Audit and regulatory agencies regarding controls management.
• Drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, preparation and review of materials for senior management and the Board of Directors, and other governance activities.

Skills

Risk Management

Process Management

Project Management

Automation in Risk Management

Financial Services Experience

Leadership

Collaboration

Communication

Facilitation

Education

High School Diploma, GED or Equivalent Certification

Bachelor's Degree or Military Experience (preferred)

Tools

Controls Lifecycle Management

Design Assessments

Data-Quality Metrics

Control Data Monitoring

Regulatory Gap Assessments

AWS

GCP

Azure

Job description

• • Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard
• • Oversee comprehensive design assessments for new controls to ensure they are well-built and ready for testing
• • Lead risk professionals as they help lines of business create and update controls that manage system risk
• • Work with Enterprise Services Risk Partners to assess and document the impact of control changes on regulatory gap assessments, processes, and risks
• • Build data-quality metrics and periodically monitor control data for completeness and accuracy in the system of record
• • Partner with Enterprise Services Risk Analytics to identify and implement automated solutions for proactive risk management
• • Support content development in response to Internal Audit and regulatory agencies regarding controls management
• • Drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, preparation and review of materials for senior management and the Board of Directors, and other governance activities

Requirements

• High School Diploma, GED or Equivalent Certification
• 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
• Bachelor's Degree or Military Experience (preferred)
• Risk certifications such as CRISC, CISM, CRCM, CIPP, or ABA Risk Management Certification (preferred)
• At least 6 years of experience supporting, partnering and interacting with internal stakeholders (preferred)
• At least 3 years of Financial Services industry experience (preferred)
• Experience applying automation in risk management (preferred)
• Experience with cloud platforms including AWS, GCP, or Azure (preferred)
• Capital One will not sponsor a new applicant for employment authorization for this position

Core Competencies

Demonstrates expertise in Risk Management, Process Management, and Project Management, with a strong focus on controls lifecycle management and regulatory compliance. Proficient in building data-quality metrics and implementing automated solutions for proactive risk management.

Highest-signal resume keywords

• Risk Management
• Process Management
• Project Management
• Automation in Risk Management
• Financial Services Experience

ATS Optimization Keywords

Hard Skills

• Controls Lifecycle Management
• Design Assessments
• Data-Quality Metrics
• Control Data Monitoring
• Regulatory Gap Assessments

Soft Skills

• Leadership
• Collaboration
• Communication
• Facilitation

Certifications & Qualifications

• CRISC
• CISM
• CRCM
• CIPP
• ABA Risk Management Certification

Industry Keywords

• Financial Services
• Internal Audit
• Governance Activities
• Risk Analytics

Tools & Technologies

• AWS
• GCP
• Azure