Manager, Cyber Risk & Analysis (International and Regulatory Risk)

Capital One•McLean, VA

About The Position

Capital One is a rapidly growing organization that leverages innovative technologies. Cybersecurity and technology risk management are prioritized. Technology & Data Risk Management (TDRM) is a key organization within Capital One, comprising approximately 200 professionals who oversee around 14,000 developers. TDRM is responsible for setting high standards in cybersecurity, reliability, tech risk, and data management risk, influencing strategy, challenging activities, and performing independent tests. In regulated financial services, both a first-line CISO (reporting to the CIO) and a second-line Chief Tech Risk Officer (CTRO) are essential. The CTRO and TDRM organization have broader responsibilities for cybersecurity, reliability, software quality, resilience, and data risk management. The CTRO is independent, oversees the CISO and CIO/CTO, and reports to the Chief Risk Officer, who reports directly to the CEO. TDRM ensures business leaders have the necessary tech and data risk information for informed decision-making. Associates in TDRM are highly skilled professionals in information security, cybersecurity, site reliability engineering, technology, data analysis, data science, and risk management, known for their valuable advice and high-impact results. As a Manager on the International and Regulatory Risk team, you will manage TDRM’s involvement in international risk workstreams, coordinate subject matter experts to evaluate and advise on proposals for managing international risks, and assist with audit and regulatory preparations and responses. Success requires a strong understanding of technology, information security, and data requirements, coupled with the ability to translate complex technical practices and business objectives into clear, persuasive, and compliant risk documentation. The ideal candidate is a strong critical thinker, intellectually curious, and possesses excellent stakeholder management skills.

Requirements

Bachelor’s degree or military experience
At least 3 years of experience working in the fields of cybersecurity, technology, data or risk management
At least 2 years of experience working with audit or financial sector regulators in cybersecurity, technology, data management, or risk management

Nice To Haves

Master’s degree
5+ years of experience in a second-line or oversight role at a financial institution or regulatory agency
2+ years working in cybersecurity, technology, or risk management with international scope
Professional Security Certification or Professional Risk Management Certification (Certified Information Systems Security Professional (CISSP), or Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Open FAIR Certified)
Knowledge of, or experience working with agile methodology and tools (Jira or Confluence)
Knowledge of National Institute of Standards and Technology Cybersecurity Framework (NIST CSF)
Knowledge of payment networks or international technology, information security, or data management risk at a financial institution

Responsibilities

Design and manage a centralized process for technology, information security, and data international risk advisory requests
Participate in country risk assessments and advise on technology, information security, and data solutions to risk exposure for jurisdictions
Act as the primary liaison between TDRM and other stakeholder organizations (Legal, Compliance, other risk organizations, etc.) to ensure a unified international risk perspective for technology, information security, and data
Work with subject matter experts to develop TDRM’s international risk assessments to support country-level tech, cyber, and data risk decisions
Coordinate TDRM’s risk advisory and challenge to first-line partners on remediation plans for audit findings and regulatory issues
Support and maintain an up-to-date library of standardized responses to technology, information security, and data audit and regulatory questions
Support the development of responses to regulatory inquiries, exams, and independent audits across multiple jurisdictions