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Capital One Manager Technology & Cyber Risk 
United States, Virginia, Arlington 
557270658

20.11.2024

What you’ll do:

  • Serve as a Tech Risk Guide within the Business Risk team covering various lines of business (e.g.; Global Workspace Service, Enterprise Supplier Management, Brand, etc.)

  • Build successful relationships within their line of business, business risk offices, and team members to understand the impact of technology risk on critical business processes

  • Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and Events, LAUNCH Assessments, Targeted Risk Assessments and recommend on risk mitigation activities.

  • Influence leaders within the lines of business, Business Risk Offices, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed

  • Conduct periodic risk reviews with the executives and support reporting for technology risk metrics

  • Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness

  • Partner with tech leaders to ensure technical KRI/KPI’s are managed appropriately

  • 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 Risk (ESR), Business Risk organization by implementing new and innovative ideas

Basic Qualifications:

  • Bachelor's Degree or Military experience

  • At least 3 years of tech and cyber risk management experience

  • At least 2 years of Project Management experience

  • At least 2 years of experience managing multiple projects and initiatives

Preferred Qualifications:

  • 5 + years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment

  • 1+ years of experience managing risks, governance, and controls for technology, digital products, and solutions

  • 1+ years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments

  • CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification


Illinois (Hybrid On-Site): $152,300 - $173,800 for Manager, Cyber Risk & AnalysisThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. 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.