Manager - Cyber Risk & Analysis

Capital One•McLean, VA

About The Position

As a Technology Risk Manager, you will drive strategy and execute on high priority projects for the company in the Card Technology Risk area. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills. You will work with smart and passionate people to deliver results that have a direct impact on the company’s bottom line. You will take on important and exciting responsibility from day one, working with key stakeholders across the company. You will be challenged to excel and lead alongside the brightest talent in the industry and be rewarded for your achievements.

Requirements

Bachelor’s Degree or Military experience
At least 5 years of program or project management experience

Nice To Haves

5+ years of audit experience in a technology environment
3+ years of Technology Risk Management Execution Experience (such as Tech & Cyber Controls Management, Issues Management, Technology Reporting, or Audit or Audit Examinations)
2+ years experience with Risk Management frameworks, ITGC, or Cloud Governance
7+ years of Project Management experience
Experience in Cloud environments such as AWS.
AWS CP, AWS SA, CISA, CISM, CISSP or other related tech and / or audit certification is a plus.
Strong communication and collaboration skills
Strong problem solving and influencing skills
Work experience achieving results with complex projects

Responsibilities

Serve as the primary Risk Execution Lead for domains supporting Card Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.
Build successful relationships across Card Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk across critical business processes in support of Card Technology Audit, Card Tech Issue Management & Horizontal Reporting functions.
Streamline project tracking and documentation to proactively manage risks and guarantee timely completion.
Utilize strong problem-solving and influencing abilities to ensure project plans achieve intended outcomes.
Act as a strategic thought partner, leveraging strong influencing skills to collaborate cross-functionally and build key stakeholder relationships, ensuring project plans and program efforts successfully deliver on intended outcomes and commitments.
Employ outstanding communication and problem-solving skills to manage, inform, and influence results with stakeholders at all organizational levels.
Possess a demonstrated ability to quickly establish structure and effectively manage complex work in dynamic environments, with a proven track record of excellent project management.