Capital One Sr Manager Cyber Risk & Analysis Retail Bank 

United States, Virginia, Arlington 

931191067

Responsibilities:

• Partner with Retail Bank Tech and Business teams to assess their compliance with the divisional and enterprise level cybersecurity controls.

• Assist the Retail Bank Tech Cyber & Data team in delivering against their strategy and service model.

• Lead identification, assessment, monitoring, and reporting on cyber risks inherent to business and technology concepts.

• Lead cybersecurity risk assessments of large scale technology change initiatives to ensure all of the risks and potential areas of non compliance are identified, documented, and planned for appropriate remediation

• Apply understanding of cybersecurity controls to proactively mitigate risks to the business.

• Influence control owners and other stakeholders to build consensus on risk mitigation and remediation strategies.

• Provide oversight and guidance on key strategic cybersecurity initiatives and assess impact of these initiatives on the Retail Bank control environment

• Identify and implement continual program enhancements based on industry standards and best practices related to cyber risk management

• Design and implement information based internal risk and control governance

• Build successful relationships with line of business risk offices and team members to understand impact of technology risk on critical business processes

• Support Risk Control and Self Assessments (RCSAs)

• Provide leadership, coaching, and mentorship to more junior team members and assign tasks, as needed.

Basic Qualifications:

• At least 5 years of Risk Management experience

• At least 5 years experience in Cybersecurity, Technology Risk, or Audit

• At least 3 years of People Management experience

Preferred Qualifications:

• Bachelor’s Degree or military experience

• Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications

• Experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including: the NIST Cybersecurity Framework.

• Experience performing data analysis in support of internal risk assessments and control reviews

• Excellent verbal presentation and written communication skills to confidently interact with the cyber organization and enterprise stakeholders

• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines

. 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.