Security Incident Response Program Manager
Autodesk
Cyber SecurityPMPSplunk
Principal Associate, Data Governance
Capital One
full-time
Posted on:
Origin: • 🇺🇸 United States • New York, Virginia
Visit company websiteSalary
💰 $115,900 - $158,700 per year
Job Level
JuniorMid-Level
Tech Stack
Cyber SecurityOpen SourcePMPSQLTableau
About the role
- Drive collaboration across data analytics, Tech, Legal, and second-line risk organizations to design and implement effective processes for U.S. export control and other global trade compliance requirements as defined by applicable laws and regulations.
- Oversee and implement intake, frontend and backend data governance, systems-of-record management, and business intelligence (BI) initiatives to drive transparent processes for clients, generate insightful analysis (including through effective visualizations), ensure auditability, and enable data-driven senior leadership decision-making worldwide.
- Utilize industry-standard project management, collaboration, automation, and visualization tools (such as Jira, Confluence, Tableau, Gemini, Copilot, Looker Studio, etc.) for maintaining and monitoring dashboards and reports related to key performance indicators (KPIs).
- Develop and maintain robust processes for identifying, assessing, mitigating, and monitoring international initiatives across the enterprise.
- Analyze information to proactively identify and report progress, risks, trends, and first-line-of-defense GTC process improvements.
- Conduct program and process-level risk assessments, establish controls, implement monitoring, and lead root cause analyses and remediation for international risks, based on industry standards and best practices and in alignment with Capital One’s strategic risk direction.
- Represent the team in risk and other management forums, and support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.
- Support the ES Risk organization by championing innovative ideas and executing special projects to enhance team capabilities.
Requirements
- High School Diploma, GED or Equivalent Certification
- At least 3 years of experience in Risk Management, Process Management, Project Management, or a combination of these
- At least 2 years of experience in cyber risk management, information technology, technology risk management, technology audit, or a combination of these
- At least 2 years of experience in the practical application of database management, business intelligence, or statistical analysis at a program level
- At least 2 years of experience using Google Workspace
- Bachelor's Degree or Military Experience (preferred)
- At least 4 years of experience in risk management or technology risk management (preferred)
- At least 5 years of experience in project, program, or portfolio management (preferred)
- At least 1 year of Financial Services industry experience (preferred)
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification) (preferred)
- Certification as a Project Management Professional (PMP), Masters Certificate of Project Management (CPM), or Certified Information Systems Security Professional (CISSP) (preferred)
- 3+ years experience performing statistical analysis, including data analytics, Business Intelligence, and creating clear and concise data visualizations (preferred)
- 3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital products and services (preferred)
- 3+ years experience performing analysis in support of compliance, internal risk assessments, control design, and operating effectiveness associated with new or change-driven initiatives (preferred)
- 3+ years experience performing data lifecycle management involving technology, cybersecurity, manufacturing, or a similar field (preferred)
- 4+ years experience setting direction and leading cross-functional projects (preferred)
- 2+ years of experience in open source programming languages for large scale data analysis (preferred)
- Experience using project management tools such as Jira and Confluence (preferred)
- Proficiency in implementing database concepts such as relational databases and SQL (preferred)
- Proficiency in leveraging Business Intelligence platforms such as Power BI, Looker Studio, and Tableau, as well as visualizations with tools like ArcGIS (preferred)
- Excellent verbal presentation and written communication skills
- At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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