Senior Manager, Tech Risk & Analysis

Capital One

. Apply cyber best practices to assess current state, identify gaps, and assess cyber risk, threats, and business impact .

Posted 9/29/2026full-timeUnited StatesSenior💰 $182,500 - $249,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Cyber Risk Management, including the assessment of risks, implementation of control programs, and adherence to regulatory standards. Proficient in leveraging automation and cloud platforms to enhance risk management processes within the Financial Services industry.

Highest-signal resume keywords

Cyber Risk ManagementControl Lifecycle ManagementRisk Certifications (CRISC, CISM, CRCM, CIPP)Cloud Platforms (AWS, GCP, Azure)Financial Services Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

CybersecurityTechnology AuditingRisk AssessmentsResilience EngineeringChaos EngineeringSite Reliability EngineeringData-Quality MetricsMitigation StrategiesAutomation in Risk ManagementControl Design Assessments

Soft Skills

LeadershipStakeholder EngagementProject ManagementFacilitationCommunication

Tools & Technologies

Enterprise Control StandardRisk Analytics SolutionsSystem of Record

Certifications & Qualifications

CRISCCISMCRCMCIPPABA Risk Management Certification

Industry Keywords

Financial ServicesRegulatory ComplianceInternal AuditRisk Management

Tech Stack

Tools & technologies

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Key responsibilities & impact

Apply cyber best practices to assess current state, identify gaps, and assess cyber risk, threats, and business impact
Define mitigation strategies and prioritize and escalate recommendations
Participate in the design and implementation of cyber control programs
Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard
Oversee comprehensive design assessments for new controls
Lead risk professionals as they help lines of business create and update controls
Assess the impact of control changes on regulatory gap assessments, processes, and risks
Build and monitor data-quality metrics for control data in the system of record
Partner with Enterprise Services Risk Analytics to implement automated solutions for proactive risk management
Support content development for Internal Audit and regulatory agencies
Drive project and program delivery, reporting, facilitation of senior leadership meetings, and preparation of materials for senior management and the Board of Directors

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 7 years of experience in technology, cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
Risk certifications such as CRISC, CISM, CRCM, CIPP, or ABA Risk Management Certification
At least 6 years of experience supporting, partnering, and interacting with internal stakeholders
At least 3 years of Financial Services industry experience
Experience applying automation in risk management
Experience with cloud platforms such as AWS, GCP, or Azure
Capital One will not sponsor a new applicant for employment authorization or provide immigration-related support
No agencies please

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
Reasonable accommodations for applicants who require them