Third-Party Cyber Risk Manager
HumanaSalary not specified
Full Time
Mid-level (3 to 4 years)
Senior Manager, Cyber Risk & Analysis - Enterprise Services Risk at Capital One
Richmond, Virginia, United States
Not SpecifiedCompensation
Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Banking, CybersecurityIndustries
Requirements
- 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
- At least 3 years of experience in Technology or Cyber Risk Management
- At least 1 year of People Management or Leadership experience
- Preferred: Bachelor's Degree in Information Technology/Systems, Computer Science, Engineering or a related technical field, or Military Experience
- Preferred: Risk and/or Cyber Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification, CompTIA Sec+, CISSP, CEH)
- Preferred: At least 6 years of experience supporting, partnering and interacting with internal stakeholders
- Preferred: At least 6 years of experience in Technology or Cyber Risk Management
- Preferred: At least 3 years of Financial Services industry experience
- Preferred: At least 3 years of experience writing communications and presentations for leadership audience
- Preferred: At least 2 years of People Management experience
- Preferred: Familiarity with financial sector regulatory practices and three lines of defense
Responsibilities
- Lead a team of ~5 associates and contractors, including People Leadership
- Collaborate with Technology and Cyber teams, Lines of Business, and risk management teams to identify material changes
- Stay informed about the changing regulatory environment and its impact on our work
- Oversee program delivery, including project and process management, reporting, and governance activities
- Effectively articulate complex technical concepts to both technical and non-technical stakeholders, through clear, concise, and actionable written and verbal communication
- Participate in risk and other management forums, and champion continuous improvement of the MTC Program
- Develop and enhance processes, tools, templates, job aides, and documents (policies, standards, procedures, guidelines)
- Responsible for the identification process of in-scope initiatives including leading program delivery, people leadership, preparing monthly executive reviews, fostering partner relationships, and maintaining a high quality bar to support the enterprise Technology and Cyber Risk Strategy
- Manage the end-to-end MTC lifecycle, which includes identifying in-scope initiatives, facilitating Targeted Risk Assessments (TRAs), and monitoring mitigation plans
Skills
Cybersecurity Risk Management
Technology Risk Assessment
People Leadership
Program Management
Project Management
Risk Governance
Stakeholder Communication
Regulatory Compliance
Targeted Risk Assessments
Mitigation Planning
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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