Manager – Cyber Risk & Analysis

Capital One

Technology Risk Manager at Capital One driving Card Technology Risk strategies and project execution. Collaborating with key stakeholders to manage risks, compliance, and audit engagements.

Posted 7/21/2026full-timeRichmond • Virginia • 🇺🇸 United StatesMid-LevelSenior💰 $149,800 - $188,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Technology Risk Management Execution, Project Management, and Audit within technology environments, with a strong ability to influence stakeholders and drive successful project outcomes. Proficient in managing complex projects and building relationships across various teams to ensure alignment with technology risk agendas.

Highest-signal resume keywords

Technology Risk Management ExecutionProject ManagementAudit Experience in Technology EnvironmentCloud Environments (AWS)Risk Management Frameworks

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Project ManagementTechnology Risk ManagementAuditCloud GovernanceTech & Cyber Controls ManagementIssues ManagementTechnology ReportingITGCProblem-SolvingInfluencing

Soft Skills

CommunicationRelationship BuildingStrategic ThinkingCollaborationInfluencing

Tools & Technologies

AWS

Certifications & Qualifications

AWS CPAWS SACISACISMCISSP

Industry Keywords

Card Technology AuditRisk ManagementProject TrackingStakeholder ManagementDynamic Environments

Tech Stack

Tools & technologies

AWSCloud

About the role

Key responsibilities & impact

Serve as the primary Risk Execution Lead for domains supporting Card Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.
Build successful relationships across Card Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk across critical business processes in support of Card Technology Audit, Card Tech Issue Management & Horizontal Reporting functions.
Streamline project tracking and documentation to proactively manage risks and guarantee timely completion.
Utilize strong problem-solving and influencing abilities to ensure project plans achieve intended outcomes.
Act as a strategic thought partner, leveraging strong influencing skills to collaborate cross-functionally and build key stakeholder relationships, ensuring project plans and program efforts successfully deliver on intended outcomes and commitments.
Employ outstanding communication and problem-solving skills to manage, inform, and influence results with stakeholders at all organizational levels.
Possess a demonstrated ability to quickly establish structure and effectively manage complex work in dynamic environments, with a proven track record of excellent project management.

Requirements

What you’ll need

Bachelor’s Degree or Military experience
At least 5 years of program or project management experience
5+ years of audit experience in a technology environment
3+ years of Technology Risk Management Execution Experience (such as Tech & Cyber Controls Management, Issues Management, Technology Reporting, or Audit or Audit Examinations)
2+ years experience with Risk Management frameworks, ITGC, or Cloud Governance
7+ years of Project Management experience
Experience in Cloud environments such as AWS
AWS CP, AWS SA, CISA, CISM, CISSP or other related tech and / or audit certification is a plus.

Benefits

Comp & perks

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being