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Manager, Cyber Risk

3 months ago


McLean, United States Capital One Full time

Center 3 (19075), United States of America, McLean, Virginia

Manager, Cyber Risk & Analysis (Machine Learning)

The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Tech, Digital, Brand, Enterprise Supplier Management, Capital One Ventures, External Affairs, Capital One Software (COS) and Enterprise ML. We are on the cutting edge of risk management and provide support for new and emerging technologies as well as critical business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business.

At Capital One, we believe that Machine Learning (ML) represents the biggest opportunity in financial services today, and is a chance to revolutionize the industry. Capital One’s commitment to Machine Learning has sponsorship from leadership and the Enterprise ML Program is at the heart of this effort, and is leading the way towards building responsible and impactful tools, platforms, and solutions that leverage ML and Generative AI


As a Risk Guide supporting the Enterprise ML Program, you will partner with colleagues across IMPACT product, design and tech to deliver results that have a direct impact on customer experience and implement risk solutions to ensure Capital One’s continued stability and success. You should consider this role if you’re someone who enjoys wearing multiple hats and working with a variety of teams and risk advisors across the enterprise. This role operates within a dynamic environment with changing conditions and a core component of success is building relationships and influencing decision makers with grounded information. In this role you’ll need to manage multiple deliverables at the same time while maintaining a high level of attention to detail and clear communication.

**Responsibilities**:

- Partner with the IMPACT risk team in the development and execution of the IMPACT risk office vision and deliver on enterprise and team objectives.
- Partner with the IMPACT Risk team and the IMPACT Product and Tech team to deliver on the identification and development of risks, issues, and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure.
- Develop and help to deliver senior level risk management reporting and communications
- Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve strategic objectives
- Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
- Continuously look for ways to improve and innovate in our approach to risk management.
- Establish and maintain relationships with Enterprise Services process owners, process managers, and vertical risk advisors

Basic Qualifications:

- Bachelor Degree or Military Experience
- At least 3 years of experience in Process Management, Project Management, Risk Management, or Cloud Risk Management
- At least 3 years of Compliance, Legal, Regulatory or Operations experience
- At least 2 years of experience in Technology or Cybersecurity

Preferred Qualifications:

- Business Process Management certification, Lean, or Green Belt Certification
- Knowledge of PRIME system and data model
- At least 3 years of experience in Process management
- At least 3 years of experience in Change or Risk Management
- At least 3 years of experience as a Risk Guide
- Ability to drive results and communicate with all levels
- Deep understanding of appropriate controls to secure cloud-based services (SaaS) products
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
- Knowledge of Machine Learning
- Knowledge of Generative AI

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).