Plano, Texas, United States · On-site
$183k–$229k/yr
Senior Manager, Cyber Audit and Regulatory Engagements As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity organization to coordinate and execute on audit, regulat…
Skills: Cybersecurity Audit, Regulatory Engagement, Project Management, Risk Management, Executive Reporting
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$183k–$250k/yr
Senior Manager, Commercial Credit Review Capital One’s Credit Review organization is a third line of defense function that is responsible for providing an independent assessment of the Company’s credit quality, key and e…
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New York, New York, United States · On-site
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Chicago, Illinois, United States · On-site
$245k–$307k/yr
Director, Software Engineer - Card Partnerships As a Capital One Director of Software Engineering, you'll work on everything from customer-facing web and mobile applications using cutting-edge open source frameworks, to …
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New York, New York, United States · On-site
$165k–$205k/yr
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McLean, Virginia, United States · On-site
$110k–$138k/yr
Compliance Advisory Specialist III, Local Governance Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. Ranked #91 on the F…
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New York, New York, United States · On-site
$88k–$120k/yr
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$101k–$127k/yr
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Richmond, Virginia, United States · Remote OK
$162k–$184k/yr
Senior Manager, Client Development Ad Sales - Capital One Ad Solutions (Remote) Capital One Ad Solutions is looking for a Senior Strategic Client Manager to join the Partnerships Team. You’ll be responsible for partnerin…
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McLean, Virginia, United States · On-site
$110k–$138k/yr
Principal Associate, Project Management-Enterprise Data As a Principal Associate of Project Management at Capital One, you will help initiate strategy and lead execution on high priority projects for the company. You wil…
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Chicago, Illinois, United States · Remote OK
$162k–$184k/yr
Senior Principal Relationship and Business Development Manager (Remote-Eligible) We are currently looking for a Senior Principal Relationship and Business Development Manager to join our International Markets team. This …
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Nottingham, England, United Kingdom · Hybrid
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New York, New York, United States · On-site
$180k–$205k/yr
Data Analysis Manager - Strategy and Analytics Data is at the center of everything we do at Capital One. Your role as a Data Analyst on the team will heavily leverage your deep expertise in SQL and data transformation. Y…
Skills: Sql, Data Modeling, Data Transformation, Analytics Engineering, Data Governance
Chicago, Illinois, United States · Hybrid
$122k–$153k/yr
Manager - Strategic Learning & Knowledge Consultant (Hybrid) Capital One’s Card Shared Services: Learning & Knowledge (L&K) team ensures that customer service agents and their leaders have the knowledge and skills to sol…
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Miami Beach, Florida, United States · On-site
$48k–$55k/yr
Café Ambassador - Brickell The Role Do you find your purpose in empowering others? As a Café Ambassador, you are the face of Capital One’s mission to change banking for good. We’ve broken the mold of traditional banking—…
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Riverwoods, Illinois, United States · Hybrid
$183k–$229k/yr
Senior Manager, Senior Counsel - Capital One Travel Product Counsel (Hybrid) The Capital One Legal Department will allow you to showcase your talents and be yourself in a fast-paced, collegial environment. At Capital One…
Skills: Legal Analysis, Business Analysis, Risk Management, Contract Negotiation, Regulatory Compliance
Plano, Texas, United States · On-site
$245k–$307k/yr
Director, Information Security Office Consultant At Capital One, you will help consult on initiatives, programs, and projects to raise their game in Information Security and Risk Management. You are pragmatic and practic…
Skills: Information Security, Risk Management, Cloud Security, Application Security, Security Architecture
New York, New York, United States · On-site
$215k–$246k/yr
Lead Software Engineer, Front End Capital One Travel is building a brand-new product area inside Emerging Verticals — a true greenfield bet within the fastest-growing credit card travel portal in the US. You won’t be opt…
Skills: JavaScript, Angular, React, Node, TypeScript
San Jose, California, United States · On-site
$251k–$286k/yr
Senior Lead AI Engineer (MLX Emerging AI Patterns) Overview: At Capital One, we are creating responsible and reliable AI systems, changing banking for good. For years, Capital One has been an industry leader in using mac…
Skills: AI Engineering, Machine Learning, Large Language Models, Python, PyTorch
McLean, Virginia, United States · On-site
$162k–$203k/yr
Senior Manager, Business Continuity and Resiliency | Retail Bank Risk As a Business Continuity and Resilience Senior Risk Manager within Capital One’s Retail Risk Office, you are a primary architect of our first line of …
Skills: Business Continuity Management, Risk Management, Cyber Resilience, Strategic Leadership, Stakeholder Management
Plano, Texas, United States • On-site
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Coordinate and execute cyber audits, regulatory exams, and executive risk engagements in collaboration with the CISO. Develop strategic plans for regulatory reporting and manage the remediation of regulatory findings such as MRAs and MRIAs.
Requires at least 6 years of experience in cybersecurity or technology, with 4 years each in project management and risk management or audit. A high school diploma is required, while a bachelor's degree and certifications like Lean Six Sigma or BPM are preferred.
As a Senior Manager of Cyber Audits and Exams at Capital One, you will work closely across the Cybersecurity organization to coordinate and execute on audit, regulatory and executive engagements. You will work closely with the Chief Information Security Officer to curate topics and develop content for recurring regulatory meetings.
We are seeking a dedicated and disciplined project management and risk professional, who excels in a team environment, displays strong leadership skills, and motivates others. They must be proficient in managing and directing their own work independently, while influencing partners across the company and across multiple levels of the organization. This person will have excellent communication skills, attention to detail, strong analytical and critical thinking skills, quickly adapt to change, and is self motivated. As a part of the Audit and Exams team, you will have the opportunity to work with cross functional teams. You will do this in a collaborative environment that values your insight, encourages you to take on new responsibilities, promotes strategic thinking, and supports continuous learning and growth.
Responsibilities include:
Execute on a short and long term strategic plan to further mature the department’s regulatory engagement and executive reporting programs, preferably incorporating the use of AI to accelerate productivity. Will involve operationalizing and maintaining the program, such as setting and managing the processes for Regulatory Reporting, Audit engagement, and Executive Risk forums.
Lead and collaborate with various teams to drive the execution to improve, create, and validate audit, regulatory, and executive reporting artifacts. Will drive the engagements end to end, which may include the creation and maintenance of formal reporting and engagement documents (e.g. regulatory examination walkthrough slides), and supporting artifacts.
Proficiently tailor verbal and written communications to the audience’s needs and levels. Articulate our program’s strategy, processes and its intent, inputs and outputs, related failure modes, and measurements when representing the department in engagements, meetings, reports, and communications.
Monitor progress, collect, analyze, and measure engagement data and metrics. Leverage data to initiate or improve the organization’s readiness and response to ongoing and future engagements; review data for trends and gaps that may require additional review, remediation, and/or re-engineering. Communicate lessons learned and identify gaps to an executive audience with actionable recommendations.
Manage the issue resolution process by proactively identifying and mitigating risk related to the engagements program. Partner with the Risk and technology teams on timely remediation of any findings or outstanding issues. Centrally drive remediation of any regulatory MRAs or MRIAs.
Proactively prepare the cyber organization for upcoming engagements by working with the risk office, regulatory relations, second and third line partners to understand and regularly update the engagement calendar.
Basic Qualifications:
High School Diploma, GED, or equivalent certification
At least 6 years experience in cybersecurity or technology
At least 4 years experience in process or project management
At least 4 years experience in risk management or audit
Preferred Qualifications:
Bachelor’s Degree
7+ years of project management, IT, or Cyber audit experience
Business Process Management (BPM) certification
Lean Six Sigma certification
At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, E-2, E-3, L-1 and O-1, or any EADs or other forms of work authorization that require immigration support from an employer).
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $200,700 - $229,100 for Sr. Manager, Cyber Risk & Analysis
Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected]. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to [email protected]
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).
At Capital One, we're making things better for our customers and associates through innovation and collaboration. We were founded on the belief that everyone deserves financial freedom—and are dedicated to a world where all have equal opportunity to prosper. Banking is in our DNA, but we are so much more than a bank. We always think about what’s next—and how we can bring our customers the tools needed to improve their financial lives. Your ideas, experiences and skills will help make banking better. You’ll be part of a supportive culture while earning amazing benefits. That’s life at Capital One. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. View our Social Media Community Guidelines https://www.capitalone.com/digital/social-media/
Offices: 1680 Capital One Drive, McLean, Va 22102, US · 8020 Towers Crescent Dr, Vienna, VA 22182, US · 2 Bethesda METRO Center, Bethesda, MD 20814, US
At Capital One, we're making things better for our customers and associates through innovation and collaboration. We were founded on the belief that everyone deserves financial freedom—and are dedicated to a world where all have equal opportunity to prosper. Banking is in our DNA, but we are so much more than a bank. We always think about what’s next—and how we can bring our customers the tools needed to improve their financial lives. Your ideas, experiences and skills will help make banking better. You’ll be part of a supportive culture while earning amazing benefits. That’s life at Capital One. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. View our Social Media Community Guidelines https://www.capitalone.com/digital/social-media/
Offices: 1680 Capital One Drive, McLean, Va 22102, US · 8020 Towers Crescent Dr, Vienna, VA 22182, US · 2 Bethesda METRO Center, Bethesda, MD 20814, US
