Third-Party Cyber Risk Manager
HumanaSalary not specified
Principal Associate, Cyber Controls Governance & Testing Support at Capital One
McLean, Virginia, United States
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, CybersecurityIndustries
Requirements
- High School Diploma, GED, or equivalent certification
- At least 3 years of experience in risk management or internal controls
- At least 1 year of experience in project management
- Proficiency in the lifecycle of technology controls
- Understanding of the Capital One Risk Management Framework
- Ability to operate within a highly collaborative team environment
Responsibilities
- Collaborate with control owners to ensure they are maintaining controls that are designed and operating effectively
- Prepare Accountable Executive Designees and Control Owners for upcoming controls testing
- Assess control evidence to ensure completeness and accuracy, quality, and overall value
- Build successful relationships across the enterprise to understand the impact of how Cyber controls mitigate risk
- Contribute to a small team of cyber internal control professionals to document guidance and teach control owners best practices
- Work with control subject matter experts to ensure that risks and regulatory requirements are appropriately mapped to Cyber controls
- Assist control performing teams with controls testing and validation
- Communicate control gaps and deficiencies, risk exposures, and changes to the risk profile to senior management
- Actively seek and report on opportunities to strengthen processes via automation
- Enable a strong culture of controls management that’s adaptable to a changing environment
- Influence risk stakeholders through an active and collaborative environment and advocate and influence outcomes with Lines of Defense teams
- Establish and maintain strong working relationships with key partners across the Enterprise and within Cyber
Skills
Cyber Controls
Governance
Risk Management
Controls Testing
Audit Readiness
Control Development
Regulatory Mapping
Technology Controls Lifecycle
Capital One Risk Management Framework
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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