Rationalize tech and cyber controls focusing on key risks and alignment with technology processes * Influence updates to policies, standards, control description to enhance risk management activities
Rationalize tech and cyber controls focusing on key risks and alignment with technology processes * Influence updates to policies, standards, control description to enhance risk management activities
... Management Do you want to be part of an organization that is dedicated to helping Capital One ... At least 2 years of experience in business continuity, disaster recovery, or technology resilience
... Management Do you want to be part of an organization that is dedicated to helping Capital One ... At least 2 years of experience in business continuity, disaster recovery, or technology resilience
... Management Do you want to be part of an organization that is dedicated to helping Capital One ... At least 2 years of experience in business continuity, disaster recovery, or technology resilience
... Management Do you want to be part of an organization that is dedicated to helping Capital One ... At least 2 years of experience in business continuity, disaster recovery, or technology resilience
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
... T risk management (ITRM) initiatives to increase the transparency of risk impacts to the firm, manage the Cyber risk register, issue log, facilitate the Risk Operating Committee (ROC), and support ...
... T risk management (ITRM) initiatives to increase the transparency of risk impacts to the firm, manage the Cyber risk register, issue log, facilitate the Risk Operating Committee (ROC), and support ...
Direct IT risk assessments, manage IT risk register, supplier security evaluations, penetration testing and assist with audits across operations * Partner with Legal, Privacy, Compliance, Information ...
Direct IT risk assessments, manage IT risk register, supplier security evaluations, penetration testing and assist with audits across operations * Partner with Legal, Privacy, Compliance, Information ...
The team works closely with application, platform, and operations teams to support proactive risk identification, issue management, technology resilience, and operational readiness. The team also ...
The team works closely with application, platform, and operations teams to support proactive risk identification, issue management, technology resilience, and operational readiness. The team also ...
The team works closely with application, platform, and operations teams to support proactive risk identification, issue management, technology resilience, and operational readiness. The team also ...
The team works closely with application, platform, and operations teams to support proactive risk identification, issue management, technology resilience, and operational readiness. The team also ...
Risk Analyst
Merrifield, VA · On-site
... k Management experience preferred. • Prior experience with tools like Confluence and ADO preferred. • Strong analytical tool skills desired (Excel, PowerBI) desired. Ref: #851-Rockville-S1
Risk Analyst
Merrifield, VA · On-site
... k Management experience preferred. • Prior experience with tools like Confluence and ADO preferred. • Strong analytical tool skills desired (Excel, PowerBI) desired. Ref: #851-Rockville-S1
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 TDRM professionals are trusted experts who oversee ~14,000 developers at Capital One. We raise the ...
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 TDRM professionals are trusted experts who oversee ~14,000 developers at Capital One. We raise the ...
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 TDRM professionals are trusted experts who oversee ~14,000 developers at Capital One. We raise the ...
Technology & Data Risk Management (TDRM) is a small organization that packs a big punch. The ~200 TDRM professionals are trusted experts who oversee ~14,000 developers at Capital One. We raise the ...
Sr. Manager, Tech & Cyber Risk
Mclean, VA · On-site
You will leverage your analytical and risk management expertise to drive meaningful outcomes, influence corporate policies and standards, and ensure the resilience of our enterprise technology.
Sr. Manager, Tech & Cyber Risk
Mclean, VA · On-site
You will leverage your analytical and risk management expertise to drive meaningful outcomes, influence corporate policies and standards, and ensure the resilience of our enterprise technology.
Principal Associate, Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering ...
Principal Associate, Business & Technology Process Management - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering ...
You will leverage your analytical and risk management expertise to drive meaningful outcomes, influence corporate policies and standards, and ensure the resilience of our enterprise technology.
You will leverage your analytical and risk management expertise to drive meaningful outcomes, influence corporate policies and standards, and ensure the resilience of our enterprise technology.
IT Risk and Compliance Analyst
$90K - $115K/yr
Reporting Relationships: * IT Risk and Compliance Manager Key Contacts: * Works closely with the Legal and Business Unit stakeholders. * This role will work with the clients in response to security ...
IT Risk and Compliance Analyst
$90K - $115K/yr
Reporting Relationships: * IT Risk and Compliance Manager Key Contacts: * Works closely with the Legal and Business Unit stakeholders. * This role will work with the clients in response to security ...
Principal Associate, International Risk, Strategy & Technology Enablement- Enterprise Services Risk
$99.60K/yr
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
Principal Associate, International Risk, Strategy & Technology Enablement- Enterprise Services Risk
$99.60K/yr
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
Principal Associate, International Risk, Strategy & Technology Enablement- Enterprise Services Risk
Mclean, VA · On-site
$99.60K/yr
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
Principal Associate, International Risk, Strategy & Technology Enablement- Enterprise Services Risk
Mclean, VA · On-site
$99.60K/yr
We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we ...
Direct IT risk assessments, manage IT risk register, supplier security evaluations, penetration testing and assist with audits across operations * Partner with Legal, Privacy, Compliance, Information ...
Direct IT risk assessments, manage IT risk register, supplier security evaluations, penetration testing and assist with audits across operations * Partner with Legal, Privacy, Compliance, Information ...
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 ...
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 ...
Technology Risk Management Internship information
What are the key skills and qualifications needed to thrive as a Technology Risk Management Intern, and why are they important?
What types of projects or tasks can I expect to work on during a Technology Risk Management Internship?
What is a Technology Risk Management Internship?
What is the difference between Technology Risk Management Internship vs Cybersecurity Analyst Internship?
| Aspect | Technology Risk Management Internship | Cybersecurity Analyst Internship |
|---|---|---|
| Required Credentials | Relevant coursework, basic certifications (e.g., CompTIA Security+) | Similar certifications, technical skills in security tools |
| Work Environment | Risk assessment, compliance, policy development in financial/tech firms | Security monitoring, incident response in IT/security teams |
| Employer & Industry Usage | Financial institutions, tech companies focusing on risk mitigation | IT departments, cybersecurity firms, tech companies |
Technology Risk Management Internships focus on assessing and managing technology-related risks, compliance, and policies, while Cybersecurity Analyst Internships concentrate on protecting systems from security threats. Both roles often overlap in skills and industry settings but differ in core responsibilities.
Sr. Manager, Cyber Risk & Analysis | Retail Bank Premium Products & Experiences
Capital OneMclean, VA • On-site
Full-time
Posted 14 days ago
Capital One rating
7.7
Based on 134 frontline employees who took The Breakroom Quiz
74th of 141 rated banks
Job description
Sr. Manager, Cyber Risk & Analysis | Retail Bank
As a member of the Technology Risk Management team within Capital One's Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company's technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements.
Responsibilities:
Manage end to end tech and cyber risk management - from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings
Rationalize tech and cyber controls focusing on key risks and alignment with technology processes
Influence updates to policies, standards, control description to enhance risk management activities
Drive projects based on defined priorities; ensure scope of deliverables and timelines
Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies
Forge relationships with key stakeholders to ensure delivery of commitments
Identify ways to improve and streamline risk identification, assessment, and mitigation processes
Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work
Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes
Demonstrate organizational agility to adapt to changing demands
Display strong consulting and collaboration skills
Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs
Partner with Cyber and other Risk Management functions across the company
Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation
Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
Point of contact for compliance and audit engagements
Prepare for, coordinate, and respond to internal and external audits
Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily operations and business processes across the organization
Basic Qualifications:
At least 3 years of experience in Cybersecurity, Technology, Audit, or Risk Management
At least 2 years of People Management experience
Preferred Qualifications:
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
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $200,700 - $229,100 for Sr. Manager, Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
This 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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.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 RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
What Capital One employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom