Senior Manager, Cyber Risk & Analysis – Enterprise Services Risk Operations

• • Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard
• • Oversee comprehensive design assessments for new controls to ensure they are well-built and ready for testing
• • Lead risk professionals as they help lines of business create and update controls that manage system risk
• • Work with Enterprise Services Risk Partners to assess and document the impact of control changes on regulatory gap assessments, processes, and risks
• • Build data-quality metrics and periodically monitor control data for completeness and accuracy in the system of record
• • Partner with Enterprise Services Risk Analytics to identify and implement automated solutions for proactive risk management
• • Support content development in response to Internal Audit and regulatory agencies regarding controls management
• • Drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, preparation and review of materials for senior management and the Board of Directors, and other governance activities

• High School Diploma, GED or Equivalent Certification
• At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these
• At least 5 years of experience supporting, partnering, and interacting with internal and external business clients
• Bachelor's Degree or Military Experience (preferred)
• Risk certifications such as CRISC, CISM, CRCM, CIPP, or ABA Risk Management Certification (preferred)
• At least 6 years of experience supporting, partnering and interacting with internal stakeholders (preferred)
• At least 3 years of Financial Services industry experience (preferred)
• Experience applying automation in risk management (preferred)
• Experience with cloud platforms including AWS, GCP, or Azure (preferred)
• Capital One will not sponsor a new applicant for employment authorization for this position

Demonstrates expertise in Risk Management, Process Management, and Project Management, with a strong focus on controls lifecycle management and regulatory compliance. Proficient in building data-quality metrics and implementing automated solutions for proactive risk management.

• Risk Management
• Process Management
• Project Management
• Automation in Risk Management
• Financial Services Experience

• Controls Lifecycle Management
• Design Assessments
• Data-Quality Metrics
• Control Data Monitoring
• Regulatory Gap Assessments

• Leadership
• Collaboration
• Communication
• Facilitation

• CRISC
• CISM
• CRCM
• CIPP
• ABA Risk Management Certification

• Financial Services
• Internal Audit
• Governance Activities
• Risk Analytics

• AWS
• GCP
• Azure