Capital One · 1 day ago
Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk
New York, NY
Full-time
Onsite
Senior Level
$176K/yr - $240K/yr
7+ years expCapital One is expanding its Enterprise Services Risk organization and is seeking a Senior Manager for Cyber Risk & Analysis. In this role, you will support the Cloud Operations Resiliency Engineering team by applying your risk management and analytical skills to high-profile projects related to technology, cyber, cloud, and AI, while driving organizational change through effective risk management practices.
BankingCredit CardsFinanceFinancial Services
No H1B
Responsibilities
Serve as a Technology Risk Manager for the Cloud Platforms engineering team to propel technology risk agenda and help CORE make informed decisions
Build successful relationships with Tech and other 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, Applications, Targeted Risk Assessments and recommend on risk mitigation activities
Influence leaders within Tech, 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
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 (ES) Risk organization by implementing new and innovative ideas
Perform high context critical thinking and problem solving to address key Capital One challenges as we embark to deliver cutting edge Cloud and AI solutions
Qualification
Required
Bachelor's Degree or military experience
At least 7 years of experience working in the information technology or risk management industry
At least 7 years of experience working on project based enterprise initiatives, such as: risk, technology or process management
At least 7 years of experience supporting, partnering, and interacting with internal and external business clients and stakeholders
At least 4 years of experience in consulting with enterprise senior executives
At least 4 years in delivery of key reporting for technology executives across a wide variety of metrics, KRIs, KPIs and Cybersecurity topics
Preferred
Certifications such as CCSP, CCSK or relevant foundational AWS, Azure and GCP
Working functional knowledge of Networking, Cloud Environments, enterprise grade Cybersecurity tooling, and enterprise technology platforms
Working functional knowledge of AI concepts such as Machine Learning, LLMs, model training, functional AI architecture and AI ethics
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
At least 3 years of Financial Services industry experience
At least 5 years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment
At least 3 years of experience of formally managing risks and controls
At least 3 years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments
Benefits
Performance based incentive compensation
Cash bonus(es)
Long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Lo Li
CTO, Managing Vice President Retail Bank
Daniel Arellano
Senior Vice President, Business Cards and Payments
Recent News
Business Wire
2025-12-30
2025-12-29
2025-12-26
Company data provided by crunchbase