Senior Manager — Cyber Risk & Controls Governance

Capital One; New York (NY); On-site; USD 219,000 - 250,000; Full time

Job summary

Capital One is seeking a Senior Manager in Enterprise Services Controls Governance in New York, NY. You will oversee the end-to-end controls lifecycle, ensuring adherence to the Enterprise Control Standard and driving a data-driven reporting program.

This role partners with Technology, Cyber, and risk teams to strengthen the control environment. The position requires 5+ years in risk/controls, a Bachelor's degree (or military equivalent), and the ability to lead a team of risk professionals

Qualifications

• Minimum 5 years in Risk Management, Process Management, or Project Management.
• Minimum 5 years partnering with internal and external business clients.
• Bachelor's Degree or Military Experience.

Responsibilities

• Oversee end-to-end controls lifecycle management per Enterprise Control Standard.
• Develop a strategy roadmap to enhance the program with automation and data-driven reporting.
• Lead risk professionals across lines of business to create and update controls that manage risk.

Skills

Risk Management

Process Management

Project Management

Stakeholder Engagement

Leadership

Education

Bachelor's Degree

Military Experience

Tools

Cloud platforms (AWS, GCP, Azure)

Job description

Capital One is seeking a Senior Manager in Enterprise Services Controls Governance in New York, NY. You will oversee the end-to-end controls lifecycle, ensuring adherence to the Enterprise Control Standard and driving a data-driven reporting program.

This role partners with Technology, Cyber, and risk teams to strengthen the control environment. The position requires 5+ years in risk/controls, a Bachelor's degree (or military equivalent), and the ability to lead a team of risk professionals