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Capital One · 2 months ago

Manager, Risk Manager (Audit & Exam Engagement)

Plano, TX

Full-time

Onsite

Mid, Senior Level

$158K/yr - $181K/yr

4+ years exp

Capital One is a financial institution seeking a Risk Manager for their Cyber’s Audit & Exam Engagement team. The role involves identifying and consulting on technical and cyber risks, managing audits and exams, and ensuring effective collaboration across teams to enhance cybersecurity efforts.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Drive centralized management of audit and exams; facilitate internal audit and regulatory interactions such as development of management responses and additional request facilitation in coordination with and in support of key internal stakeholders

Support reporting and analytics needs, including the gathering of insights and data, preparation of written reports, and oral presentations to communicate identified issues and recommended remediation actions specific to audits and exams

Develop and coordinate internal processes and program governance maturation

Assist in managing key deliverables across various initiatives

Drive and coordinate work related to Capital One’s cybersecurity program enhancement efforts, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups

Drive trust across Cyber teams with effective and relevant Tech and Cyber risk conversations

Analyze information to proactively identify risks, trends, and process improvements; including reporting on risk topics to management

Stay current on the changing regulatory environment and understand the impacts to our efforts

Participate in risk and other management forums and contribute to continuous improvement of risk and project and program management practices

Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable