Senior Manager, Cyber Controls Governance Lead
Company: Capital One
Location: Great Falls
Posted on: January 15, 2021
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Job Description:
McLean 1 (19050), United States of America, McLean,
VirginiaSenior Manager, Cyber Controls Governance LeadAs a Cyber
Controls Governance Lead in Capital One?s Cyber organization, you
will apply your risk management and internal controls skills to the
company?s Cyber organization. You will partner across Technology,
Enterprise Services Risk, and Cyber teams to develop and support
best-in-class internal controls in a manner that supports
innovation and protects our customers, shareholders, and
associates. As part of Capital One?s Cyber Controls Program, you
will collaborate with fellow Cyber organization team members, first
line partners, and second line partners to establish a cyber
internal controls governance function that sets the tone for
internal controls within Cyber. The Controls Governance Lead will
lead a team that organizes, equips, trains, and supports control
owners throughout the lifecycle of a control. Cyber Controls
Governance Leads are experienced and progressive individuals that
operate within a highly collaborative team environment to drive
proactive internal controls for cyber security. You will have a
high level of exposure across the Cyber organization, including
other first and second line risk partners. Proficiency in the
lifecycle of internal controls (ideally technology controls) and an
understanding of the Capital One Risk Management Framework are
important for success in this role. The successful candidate will
have experience working with executive audiences, control testing,
control design, and supporting adult learners. Responsibilities:
Implementing a Cyber Control Governance function as part of the
Cyber Controls Program Managing a small team of cyber internal
control professionals to document guidance and teach control owners
best practices Continuously improving cyber internal controls
Governance reports Create a ?risk positive? culture within the
organization Build successful relationships across the enterprise
to understand the impact of how cyber internal controls mitigate
risk Basic Qualifications: High School Diploma, GED, or equivalent
certification At least 7 years of risk management experience At
least 2 years of project management experience Preferred
Qualifications: Bachelor?s Degree People and team management
experience Interest in pursuing or certified in cyber risk
management or AWS Security 2+ years of experience in governance 1+
years of experience with cloud environments 1+ years of experience
in an agile or scrum environment At this time, Capital One will not
sponsor a new applicant for employment authorization for this
position.
Keywords: Capital One, Washington DC , Senior Manager, Cyber Controls Governance Lead, Executive , Great Falls, DC
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