Senior Manager, Cyber Audit and Regulatory Engagements

Capital One•McLean, VA

5d•$182,500 - $229,100•Onsite

About The Position

As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity organization to coordinate and execute on audit, regulatory and executive engagements. You will work closely with the Chief Information Security Officer to curate topics and develop content for recurring regulatory meetings. We are seeking a dedicated and disciplined project management and risk professional, who excels in a team environment, displays strong leadership skills, and motivates others. They must be proficient in managing and directing their own work independently, while influencing partners across the company and across multiple levels of the organization. This person will have excellent communication skills, attention to detail, strong analytical and critical thinking skills, quickly adapt to change, and is self motivated. As a part of the Audit and Exams team, you will have the opportunity to work with cross functional teams. You will do this in a collaborative environment that values your insight, encourages you to take on new responsibilities, promotes strategic thinking, and supports continuous learning and growth.

Requirements

High School Diploma, GED, or equivalent certification
At least 6 years experience in cybersecurity or technology
At least 4 years experience in process or project management
At least 4 years experience in risk management or audit

Nice To Haves

Bachelor’s Degree
7+ years of project management, IT, or Cyber audit experience
Business Process Management (BPM) certification
Lean Six Sigma certification

Responsibilities

Execute on a short and long term strategic plan to further mature the department’s regulatory engagement and executive reporting programs, preferably incorporating the use of AI to accelerate productivity.
Will involve operationalizing and maintaining the program, such as setting and managing the processes for Regulatory Reporting, Audit engagement, and Executive Risk forums.
Lead and collaborate with various teams to drive the execution to improve, create, and validate audit, regulatory, and executive reporting artifacts.
Will drive the engagements end to end, which may include the creation and maintenance of formal reporting and engagement documents (e.g. regulatory examination walkthrough slides), and supporting artifacts.
Proficiently tailor verbal and written communications to the audience’s needs and levels.
Articulate our program’s strategy, processes and its intent, inputs and outputs, related failure modes, and measurements when representing the department in engagements, meetings, reports, and communications.
Monitor progress, collect, analyze, and measure engagement data and metrics.
Leverage data to initiate or improve the organization’s readiness and response to ongoing and future engagements; review data for trends and gaps that may require additional review, remediation, and/or re-engineering.
Communicate lessons learned and identify gaps to an executive audience with actionable recommendations.
Manage the issue resolution process by proactively identifying and mitigating risk related to the engagements program.
Partner with the Risk and technology teams on timely remediation of any findings or outstanding issues.
Centrally drive remediation of any regulatory MRAs or MRIAs.
Proactively prepare the cyber organization for upcoming engagements by working with the risk office, regulatory relations, second and third line partners to understand and regularly update the engagement calendar.