Senior Manager, Cyber Risk & Analysis – Enterprise Services Risk Operations

Capital One

Senior Manager overseeing cyber risk controls governance at Capital One. Managing controls lifecycle, automation, data quality, and regulatory governance.

Posted 9/4/2026full-timeMcLean • Illinois, New York, Virginia • 🇺🇸 United StatesSenior💰 $182,500 - $249,900 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in Risk Management, Process Management, and Project Management, with a strong focus on controls lifecycle management and regulatory compliance. Proficient in building data-quality metrics and implementing automated solutions for proactive risk management.

Highest-signal resume keywords

Risk ManagementProcess ManagementProject ManagementAutomation in Risk ManagementFinancial Services Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Controls Lifecycle ManagementDesign AssessmentsData-Quality MetricsControl Data MonitoringRegulatory Gap Assessments

Soft Skills

LeadershipCollaborationCommunicationFacilitation

Tools & Technologies

AWSGCPAzure

Certifications & Qualifications

CRISCCISMCRCMCIPPABA Risk Management Certification

Industry Keywords

Financial ServicesInternal AuditGovernance ActivitiesRisk Analytics

Tech Stack

Tools & technologies

AWSAzureCloudGoogle Cloud Platform

About the role

Key responsibilities & impact

Manage end-to-end controls lifecycle management and ensure adherence to the Enterprise Control Standard
Oversee comprehensive design assessments for new controls to ensure they are well-built and ready for testing
Lead risk professionals as they help lines of business create and update controls that manage system risk
Work with Enterprise Services Risk Partners to assess and document the impact of control changes on regulatory gap assessments, processes, and risks
Build data-quality metrics and periodically monitor control data for completeness and accuracy in the system of record
Partner with Enterprise Services Risk Analytics to identify and implement automated solutions for proactive risk management
Support content development in response to Internal Audit and regulatory agencies regarding controls management
Drive project and program delivery, including project and process management, reporting, facilitation of senior leadership meetings, preparation and review of materials for senior management and the Board of Directors, and other governance activities

Requirements

What you’ll need

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
Bachelor's Degree or Military Experience (preferred)
Risk certifications such as CRISC, CISM, CRCM, CIPP, or ABA Risk Management Certification (preferred)
At least 6 years of experience supporting, partnering and interacting with internal stakeholders (preferred)
At least 3 years of Financial Services industry experience (preferred)
Experience applying automation in risk management (preferred)
Experience with cloud platforms including AWS, GCP, or Azure (preferred)
Capital One will not sponsor a new applicant for employment authorization for this position

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