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The Senior Risk Manager,CyberOperations will play a key role in the review, risk identification, risk assessment, reporting, and effective challenge of cybersecurity controls, operational capabilities, and associated processes. This individual will provide subject matter expertise and oversight and effective challenge of key cybersecurity domains such as cloud security, data protection/data loss, incident response, endpoint security, network security, and security infrastructure and tools.
Technology Risk Management (TRM)'s second line of defense function is a growing organization focused on providing expert advice, credible challenge, and effective advisory and oversight of technology andcyberrisks. TRM Associates are highly-skilledcyber, technology, and risk management professionals who bring a wealth of experience to deliver high-impact analysis and recommendations that are rooted in direct knowledge ofcyberand technology.
As part of the second line of defense, you will collaborate closely with associates in operational divisions in first lineCyber, Technology, the lines of business, as well as other second line of defense risk management offices to perform and support evaluations of the effectiveness of the firm’scybercontrols infrastructure, and offer independent advice and recommendations regarding ways to further mature the firm’scyberrisk management capabilities.
Finally, as a member of a growing organization, you will have the opportunity to shape and further refine your portfolio commensurate with the priorities of the organization and the firm. The position affords opportunities for substantial growth. The demands and high-visibility nature of this position require an expert with a proven ability to work independently in a fast-paced environment and who can begin contributing immediately.
Responsibilities:
Play a lead role in identifying areas ofcyberrisk to provide oversight, analysis, effective challenge, and risk-informed recommendations for enhancement
Providetechnicalassessments of cybersecurity and controls design and effectiveness
Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as needed
Stay current on emergingcyberthreats and potential implications to the firm
Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Proven track record of leading, mentoring, and influencing others.
Prior experience as a team leader ortechnicallead
Ability to communicate clearly in written and verbal form
Ability to influence effectively at all levels of the organization
Ability to manage multiple projects while maintaining superior results
Ability to work cross-functionally, individually, and to lead work among a team
Execution oriented and a self-motivator
Basic Qualifications:
Bachelor’s degree or military experience
At least 5 years of experience in a security operations center (SOC)
At least 5 years of experience withcybertechnologies
At least 3 years of experience with AWS security suite
At least 2 years of audit or risk management experience
Preferred Qualifications:
2+ years of consulting experience
2+ years of digital forensics and incident response (DFIR) experience
Familiarity with NIST Cybersecurity Framework controls, NIST 800-53, ISO 27000-1
Professionalcybercertification
Professional AWS certification (Solutions Architect, Security Specialty)
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
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