Senior Associate, Cyber Risk & Analysis| Retail Bank

Capital One • McLean, VA

7d • $101,100 - $126,900

About The Position

This specific role focuses on the end-to-end management of the Unified Technology Exception Program (UTEP) program for Bank Tech. You will serve as the central manager tracking technology risk exceptions, managing high-profile executive approvals, ensuring strict data integrity, and facilitating deep-dive risk review and advisory with executive leadership. This role has a high level of exposure across lines of business, and we are looking for someone who is collaborative, deeply organized, and an excellent communicator.

Requirements

• Bachelor’s Degree
• At least 3 years of Financial Services, Cyber, and/or Risk Management experience
• At least 3 years of experience supporting, partnering, and interacting with internal business or technology clients

Nice To Haves

• 3+ years of Process Management, Project Management, or Cyber & Risk Management Experience.
• 3+ years of experience with Google Suite (specifically managing shared trackers and deck creation)
• Familiarity with risk management platforms (e.g., ServiceNow, ExceptionsOne) or data visualization software (e.g., Tableau).
• Experience utilizing large scale data analysis to produce executive level presentations
• Experience utilizing AI tools including Claude and Gemini
• AWS Cloud Practitioner Certification

Responsibilities

• Manage Expiring UTEPs: Lead the monthly kick-off and planning lifecycle, perform initial cyber risk triage and actively manage a phased review process.
• Drive Communication Cadences: Proactively communicate with stakeholders via dedicated channels regarding highly time sensitive deliverables.
• Facilitate Executive Approvals: Lead end to end vetting of all high-risk exceptions in advance of review and approval, partnering with multiple stakeholders.
• Drive UTEP Reporting & Analytics: In support of monthly and quarterly reporting deliverables, ensuring data integrity and compelling storytelling. Utilize AI solutions to enhance current reporting and processes.
• Foster Key Relationships: Build deep rapport with customers, stakeholders and partners to support your role as trusted Tech Risk advisor.

Benefits

• Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
• Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).

What This Job Offers

• Job Type: Full-time
• Career Level: Senior