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Senior Manager, Cyber Risk and Analysis, Technology Risk Management

Company: Capital One
Location: Syosset
Posted on: January 23, 2023

Job Description:

Center 1 (19052), United States of America, McLean, Virginia

Senior Manager, Cyber Risk and Analysis, Technology Risk Management

Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology risk activities. The Associates that make up the TRM team are highly-skilled information security, cyber, technology, and risk management professionals who bring a wealth of experience to deliver high-impact analysis and recommendations that are rooted in direct knowledge of security and technology.

Senior Manager, Cyber Risk and Analysis, Technology Risk Management - will play a key role in the execution of technical testing to support technology risk identification, risk assessment, reporting, and effective challenge of processes, controls, and capabilities, including but not limited to material and high risk technology changes. This individual will contribute to and act as leader within a team of highly skilled resources to design and execute Outcome Based Testing. As part of the second line of defense, this position will also interact regularly with first line Cyber, Technology, the Lines of Business, as well as other second line of defense risk management offices to perform and support targeted technical reviews of the effectiveness of the firm's controls infrastructure and offer independent advice and recommendations regarding ways to further mature the firm's cyber risk management capabilities.

Essential Functions (Responsibilities):

  • Conduct analysis of artifacts from risk management platforms, cyber operations, application security, and cloud infrastructure to develop use cases for outcome based testing
  • Design and execute outcome based testing to assess various risk hypotheses
  • Publish technical reports and presentations for risk owners, senior management, and other stakeholders regarding risks associated with new or emerging technologies
  • Facilitate prioritization and timing of outcome based testing using Agile methodology
  • Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
  • Support process maturity within outcome based testing through continual improvement of documentation, processes, and frameworks
    Basic Qualifications:
    • Bachelor's degree
    • At least 6 years experience in cyber security
    • At least 3 years experience operating in a cloud computing environment (AWS, Microsoft Azure, or Google Cloud)
    • At least 3 years experience with security frameworks (NIST CSF, ISO, CIS, or COBIT)
    • At least 2 years experience performing testing to identify enterprise, network, system, endpoint, and application-level security issues and risks
    • At least one of the following professional security certifications: ISC2 Certified Information Systems Security Professional CISSP , Offensive Security Certified Professional OSCP , GIAC Security Leadership GSLC , ISACA Certified Information Security Manager CISM , or ISACA Certified Information Systems Auditor CISA , or ISACA Certified in Risk and Information Systems Control CRISC
      Preferred Qualifications:
      • Master's degree
      • Experience conducting penetration testing, red teaming, purple teaming, or cloud security testing
      • Experience working in financial services or other highly-regulated sectors
      • Experience supporting delivery of products using Agile methodology
      • One or more of the following cloud certifications: AWS Solutions Architect - Associate, AWS Solutions Architect - Professional, AWS Certified Security Specialty, AWS Developer - Associate, or AWS Devops Engineer Professional, ISC2 Certified Cloud Security Professional CCSP, or CSA Certificate of Cloud Security Knowledge CCSK At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

        The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

        Location is New York City: $188,814 - $222,758 for Sr. Manager, Cyber Risk & Analysis

        Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.

        This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.
        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.

        No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections ; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

        If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

        For technical support or questions about Capital One's recruiting process, please send an email to

        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).

Keywords: Capital One, New Rochelle , Senior Manager, Cyber Risk and Analysis, Technology Risk Management, Executive , Syosset, New York

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