Manager - Cyber Risk & Analysis Job at Capital One (Richmond, Virginia)

Sr. Manager, Cyber Risk & Analysis | Retail Bank Premium Products & Experiences

As a Sr. Manager, Cyber Risk & Analysis | Retail Bank Premium Products & Experie...

Location

United States , McLean, Virginia | Richmond, Virginia

Salary:

182500.00 - 229100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

At least 5 years of experience in Cybersecurity, Technology, Consulting, Audit, or Risk Management
At least 3 years of People Management experience
Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Security Manager (CISM) certification
Certified AI Governance Professional (AIGP) certification or other relevant AI risk management certifications
Experience in a Large Financial Services or consulting organization

Job Responsibility

Act as the end-to-end tech and cyber risk partner for senior technology executives
Design and implement AI applications, agents, and automation workflows to enhance risk monitoring efficiency
Rationalize tech and cyber controls to align with technology processes
Execute large-scale architecture transformation programs and technology integrations
Collaborate with Cyber, Audit, and Risk functions to ensure coverage of shared controls
Serve as the primary point of contact for audit and compliance engagements

What we offer

Performance based incentive compensation
Cash bonus(es)
Long term incentives (LTI)
Health, financial and other benefits

Fulltime

Senior Associate, Cyber Risk and Analysis- Enterprise Services Risk

Senior Associate, Cyber Risk and Analysis- Enterprise Services Risk About the T...

Location

United States , Richmond

Salary:

101100.00 - 115400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

High School Diploma, GED or Equivalent Certification
At least 2 years of experience in Risk Management, Process Management, or Project Management
Bachelor's Degree or Military Experience
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
3+ years of experience in Business Process Management, Project Management, or Risk Management
3+ years of experience in IT Risk Management
Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Job Responsibility

Build relationships with key stakeholders to ensure delivery of commitments
Effectively identify and solve problems independently in a constantly changing environment
Govern and monitor of processes owned by Enterprise Services Risk throughout their lifecycle
Serve as an advisor to business areas
Create process documentation
Support monthly and quarterly reporting requirements using Google suite of applications
Initiate and execute process improvements
Collaborate with our 2nd line partners to ensure understanding of program level changes
Manage multiple tasks independently to meet deadlines
Coordinate work between multiple areas and working on multiple projects simultaneously

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Senior Associate - Cyber Risk & Analysis, Technology Audit

Senior Associate - Cyber Risk & Analysis, Technology Audit at Capital One. Capit...

Location

United States , McLean; Charlotte; Richmond; Plano; New York

Salary:

101100.00 - 138400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination
At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)

Job Responsibility

Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Prepare clear, organized and complete documentation to support work performed
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Senior Associate - Cyber Risk & Analysis, Technology Audit

Capital One is seeking an energetic, self-motivated Senior Associate with experi...

Location

United States , McLean; Charlotte; Richmond; Plano; New York

Salary:

101100.00 - 138400.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination
At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)
At this time, Capital One will not sponsor a new applicant for employment authorization for this position
Must be legally authorized to work in the U.S.

Job Responsibility

Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management
Operate independently and ensure work is completed to schedule and meets our high-quality standards
Prepare clear, organized and complete documentation to support work performed
Develop and maintain strong and effective working relationships with key business partners and the extended Audit group
Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery
Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales
Proactively seek out learning opportunities to enhance skills and competencies related to role

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Principal Auditor - Cyber, Risk and Analysis Technology Audit

Capital One is seeking an energetic, self-motivated Principal Technology Associa...

Location

United States , McLean, Virginia; Charlotte, North Carolina; Richmond, Virginia; Plano, Texas; New York, New York

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience
Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge

What we offer

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Principal Auditor- Cyber, Risk and Analysis Technology Audit

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean

Salary:

119400.00 - 163500.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s Degree or military experience
At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
At least 2 years of experience in managing components of audit engagements, project management or a combination
At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)

Job Responsibility

Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
Establishes and maintains good client relations during engagements
Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
Identify expectations of the client and take actions to support the client experience
Prepare clear, organized and complete documentation to support work performed
Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct and organized information, tailoring communication style to audience

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits

Fulltime

Technology Risk Senior Manager- Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attractin...

Location

United States , Richmond, Virginia; Chicago, Illinois; McLean, Virginia; Plano, Texas; New York, New York

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 7 years of experience in an information technology or technology risk management
At least 7 years of experience supporting, partnering and interacting with internal and external stakeholders
At least 3 years of experience in the Financial Services industry

Job Responsibility

Serve as a Technology Risk Senior Manager supporting the CORE organization to help the team make informed decisions around integration
Lead a portfolio of integration risk activities, with the intent to ensure both organizations are meeting the same policies and standards in a consistent manner
Present to Risk and Tech leadership on the status of integration activities and any emerging risks
Partner with second line of defense as they review and challenge progress and risk approach related to integration activities
Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness for the combined organization
Design and support internal risk and control governance processes
Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Manager, Artificial Intelligence/Machine Learning (AIML) Risk Guide - Enterprise Services Risk

Technical Risk Managers are experienced and progressive individuals who operate ...

Location

United States , McLean; New York; Richmond

Salary:

149800.00 - 205100.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or Military Experience
At least 4 years of experience in Technology Risk Management or Cyber Risk Management
At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination
At least 4 years of experience supporting, partnering, and interacting with internal and external business clients

Job Responsibility

Partner with product and tech leaders by leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
Develop a deep understanding of business strategies, products, services, technology, and risk profile
Implement improvements to reduce errors and make our processes more reliable and sustainable
Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas
Consult on Risks across the first line of defense business partners providing advice and guidance as needed
Manage multiple tasks independently to meet deadlines
Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership
Collaborative, values diverse perspectives and seeks insights from others. Brings energy to the group and rallies them around a common goal

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

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