Senior Associate, Cyber Risk & Analysis| Retail Bank
About The Position
As a Cyber and Technology Risk Senior Associate at Capital One, you’ll be responsible for working with our business and tech partners to identify and mitigate potential tech and cyber risks to Capital One to ensure our Company remains stable and secure. 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
- health insurance
- financial benefits
- other benefits that support your total well-being
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What This Job Offers
Job Type
Full-time
Career Level
Senior
