Cyber Risk Advisor, Risk Manager
Company: Capital One
Location: New York
Posted on: November 20, 2023
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaCyber Risk Advisor, Risk ManagerCapital One is one of the
fastest growing organizations in the world today, powered by our
passion for our customers. We are serious about technology, we
dream big, and we execute: Capital One moved our entire enterprise
to the public cloud over the course of five years. Just as we
prioritize driving innovation through technology, we equally
prioritize cybersecurity and managing technology risk. -
-Technology Risk Management (TRM) is a small organization that
packs a big punch. TRM is a second line organization, which means
it is independent and reports through the Chief Risk Officer. The
-100 professionals in TRM are trusted experts who set the bar for
excellence in cybersecurity and tech risk. We shape decisions,
challenge activities to ensure they meet our standards, and oversee
technology and information security risk across the company. - -Our
business leaders must make technology decisions constantly. TRM
makes sure they have the tech risk information they need to make
good decisions. Associates within TRM are highly-skilled
information security, cybersecurity, site reliability engineering,
technology, and risk management professionals. They have a wealth
of experience and a demonstrated ability to add value with their
advice and to deliver high-impact results.This position, Cyber Risk
Advisor, Risk Manager, will play a key role in the organization's
second line of defense risk identification program by independently
overseeing the organization's cybersecurity and technology risk
taking and providing expertise and challenge during ongoing
assessments. -As part of the second line of defense, you will
collaborate closely with partners in cybersecurity, technology, the
lines of business, and other risk management offices across the
various lines of business, to perform and support evaluations of
the firm's risk posture and offer independent advice and value-add
recommendations regarding ways to reduce cybersecurity and
technology risks. Having the ability to understand and translate
data-driven analysis, business drivers, initiatives, and
priorities, and translate them into meaningful risk analysis is
critical to being a trusted advisor to our business stakeholders
and partners. -A strong candidate: -
- Has a strong foundation, passion, and proficiency in
cybersecurity, technology, and risk management, industry, and
regulatory trends
- Is intellectually curious and stays current on emerging cyber
threats, technologies, and potential implications for the company.
-
- Has a team-first attitude and is comfortable building
relationships and collaborating with the team and other partners
and stakeholders to get the work done. -
- Is execution oriented, a self-motivator in an ambiguous
environment, can manage multiple projects while maintaining
superior results, can successfully work in a fast-paced
environment, and is able to quickly come up to speed with the
business and technology environments with which they will be
working. -
- Has excellent verbal and written communication skills (tailored
to the audience) and can concisely and logically explain
complex/technical topics.Responsibilities: -
- Advisory/Team Responsibilities -
- Be a trusted advisor and subject matter expert in your assigned
Lines of Business -
- Guide/drive effective and relevant risk conversations with Line
of Business leadership and their teams to enable meaningful
insights into key technology and cybersecurity risks (e.g.,
aligning to or providing insights in support of strategic
priorities or objectives for the business, increasing risk
accountability and visibility) -
- Communicate in a compelling manner, with a strong point of
view, to any audience, including internal and external stakeholders
-
- Strong knowledge and proficiency in risk management skills
(i.e., risk analysis and assessment, risk management, risk
communication, risk quantification, threat modeling, and technical
writing) -
- Navigate regulatory and compliance requirements as an
approachable and effective partner to develop solutions in response
to Line of Business focus areas
- Collaborate effectively and build trusted relationships with
colleagues, stakeholders, and leaders across multiple organizations
to achieve objectives. - -
- Coordinate project-related activities and deliverables to
ensure effective collaboration, teamwork, and influence with and
beyond the immediate team and across stakeholder groups.
- Operate a continuous improvement approach by reviewing and
challenging the design and operation of processes -
- Support assessments for senior management and other
stakeholders, to include regulatory agencies and the Board of
Directors, as needed. -
- Core Risk Assessment Responsibilities -
- Perform the review and effective challenge of technology and
cybersecurity risks through business-driven assessment activities
(e.g., risk and control self assessment (RCSA) activities, -
scenario analysis, new products and services, etc.), to include
providing expertise and advice on risk themes and mitigation
strategies -
- Monitor, report, and escalate metric performance, identify
changes or trends in the risk profile, and brief senior
management
- Perform the review and effective challenge of Capital One's
enterprise cybersecurity capability maturity assessments through
first-line assessment activities (i.e., NIST CSF assessments)
-
- Connect the dots across assessments to inform decision-making
and strategic investments. -Basic Qualifications:
- Bachelor's degree or military experience
- At least 5 years of experience managing, or consulting, or
auditing
- At least 5 years of experience working in the fields of
cybersecurity, or technology, or risk management
- At least 5 years of experience with cybersecurity or technology
risk assessments
- Professional Security Certification or Professional Risk
Management Certification (Certified Information Systems Security
Professional (CISSP), or Certified Informations Systems Auditor
(CISA), or Certified Information Security Manager (CISM), or
Certified in Risk and Information Systems Control (CRISC), or Open
FAIR Certified)Preferred Qualifications:
- Master's degree
- At least 5 years of experience in a second-line or oversight
role at a financial institution or regulatory agency
- Knowledge of, or experience working with agile methodology and
tools (Jira, or Confluence)
- Knowledge of National Institute of Standards and Technology
Cybersecurity Framework (NIST CSF)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.New York City (Hybrid On-Site): $160,200 -
$182,800 for Manager, Cyber Risk & AnalysisCandidates 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 -. 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 (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable 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 4901-4920; 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
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.comCapital 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 York , Cyber Risk Advisor, Risk Manager, Executive , New York, New York
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