Senior Manager, Cyber Audit and Regulatory Engagements
$200.7k - $229.1kCapital One
- # Senior Manager, Cyber Audit and Regulatory EngagementsApplylocations: Plano, TX: McLean, VAtime type: Full timeposted on: Posted Todayjob requisition id: R245947Senior 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, 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 & AnalysisPlano, TX: $182,500 - $208,300 for Sr. Manager, Cyber Risk & AnalysisCandidates 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 View phone number on click.appcast.io or via email at View email address on click.appcast.io. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
- J-18808-Ljbffr Capital One
Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Senior Manager, Cyber Audit and Regulatory Engagements in Plano, TX vacancy
$200.7k - $229.1k
...Overview 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, regulatory and executive engagements. You...CyberSeniorRegulatoryFull timeTemporary workPart timeH1bWork at officeLocal area- Capital One is seeking a Senior Manager for Cyber Audit and Regulatory Engagements in Plano, TX. In this role, you'll drive strategic plans for regulatory engagement and executive reporting, collaborate across teams, and ensure the cyber organization is prepared for engagements...CyberRegulatory
- Capital One in Plano, TX is looking for a Manager, Cyber Audit and Regulatory Engagements to coordinate cybersecurity audits and regulatory engagements. The role requires a leader who excels in project management, risk management, and possesses strong analytical skills....CyberRegulatory
$177.7k - $202.8k
...Senior Manager, Risk Management - Policy Analyst Capital One is one... ...management policies. The lead will engage stakeholders across the... ...such as the Technology and Cyber organizations, Enterprise Data... ...a financial institution or regulatory agency ~ Risk...CyberSeniorRegulatoryFull timePart timeLocal areaCapital One
Plano, TX3 days ago- ...Senior Specialist, Contracts L3Harris is... ...provides an inclusive, engaging environment... ...air, land, sea and cyber domains in the interest... ...reports; advises management of contractual... ...Contractors. Providing audit and fact-finding... ...procurement regulatory requirements. Assisting...CyberSeniorRegulatoryContract workFor contractors
L3Harris Technologies
Plano, TX7 days ago - ...Client Service Account Manager Do you love managing a large portfolio of clients? If so, come join our team as a Client Service... ...risk policies/practices and educates clients on new legal / regulatory / Cyber changes Required qualifications, capabilities and skills:...CyberSeniorRegulatoryFlexible hours
- Talnt is seeking an Audit & Assurance Senior in Frisco, Texas, responsible for leading audit engagements and performing financial statement audits while ensuring exceptional... ...client interaction to enhance internal controls and regulatory compliance. #J-18808-Ljbffr TalntSeniorRegulatory
- ...About the job Senior Audit Associate About the Role:... ...responsible for leading audit engagements, performing financial statement... ..., internal controls, and regulatory compliance. Responsibilities... ..., conduct interviews with management, resolve audit issues, and...SeniorRegulatoryWork at office
Talnt LLC
Frisco, TX2 days ago $229.9k - $262.4k
...Senior Manager, Information Security Office (AI) Consultant At Capital One, the AIML Division... ...AI cybersecurity risks, strategy, and regulatory considerations Drive continuous... ...experience providing guidance and oversight of cyber security concepts At least 5 years...CyberSeniorRegulatoryFull timePart timeH1bWork at officeLocal areaCapital One
Plano, TX4 days ago- ...lookout for a talented Senior Associate to join our... ...Investment Banking Internal Audit team. This is your... ...participate in audit engagements by performing audit... ...timely manner to Audit management and business stakeholders... ...evolving industry/regulatory changes impacting the...SeniorRegulatoryFlexible hours
$197.2k - $255.2k
...The Solutions Architect - Cyber Resiliency is a specialist overlay... ...to the region's SE teams, engaging complex and strategic opportunities... ..., and data lifecycle management Experience designing and... ...and aligning to compliance and regulatory requirements Governance...CyberSeniorRegulatoryLocal areaShift workNetApp
Addison, TX1 day ago- Blue & Co., LLC is seeking an Audit Senior to join its Healthcare practice in Texas. This role involves planning and executing assurance engagements, supervising fieldwork, and preparing financial statements. Candidates should have 3-6 years of audit experience and exceptional...Senior
- ...provides an inclusive, engaging environment designed... ...space, air, land, sea and cyber domains in the... ...sector. Reporting to the Senior Director, Counsel of the... ...and guidance to sector management and staff on general... ...day-to-day legal and regulatory issues as they are assigned...CyberSeniorRegulatoryContract workFor subcontractorLocal areaDay shift
$101.1k - $115.4k
Capital One is seeking a dynamic Senior Associate for Cyber Risk & Analysis in Plano, TX. This role involves executing audits on critical technology functions within a collaborative environment. Ideal candidates will possess strong technical and analytical skills, with...CyberSenior- Capital One is looking for an Audit professional in Plano, TX to deliver assurance services to the Audit Committee. You will execute test procedures in technology and collaborate with business partners, ensuring quality documentation. This role requires critical thinking...CyberSenior
- ...Third Bank. GENERAL FUNCTION: A Senior Portfolio Manager will have primary responsibility for... ...portfolio risk, and adhering to policy and regulatory guidelines. A critical component of... ...Association is proud to have an engaged and inclusive culture and to promote...SeniorRegulatory
Fifth Third Bank, N.A.
Frisco, TX1 day ago - ...Frisco, Texas, is seeking a skilled IT Cyber Security Analyst to strengthen their security... ...a relevant field, have experience with regulatory compliance, and possess a strong... ...cybersecurity concepts. The role requires proactive engagement in security enhancements and compliance...CyberRegulatory
- Mac Engineering Senior Manager Capital One is looking for a Senior level Mac Platform Engineer to join... ...team. Responsibilities: Influence Cyber and Network product roadmaps to maximize the associate experience. Engage in testing/provide input when new technology...CyberSenior
- CeDent is seeking a Regulatory Affairs Specialist III for their Plano, TX location. This position... ...devices. The successful candidate will engage in regulatory submissions, product development support, and change control management. The ideal applicant will have at least 5...SeniorRegulatory
- A leading recruiting firm is seeking an experienced Tax Manager in Plano, Texas. This role focuses on managing complex tax engagements and guiding a team of accountants while maintaining strong client relationships. The ideal candidate has a CPA, significant public accounting...Senior
- PepsiCo is seeking a Senior Paralegal to support the North America Law Department in Plano, Texas or Purchase,... ...reviewing, drafting, and negotiating contracts while engaging with business teams and ensuring regulatory compliance. The ideal candidate will have over 5 years...SeniorRegulatoryContract work
$165.01k - $226.89k
...Supply Chain Program Managers (SCPMs) are the... ...requirements, while actively engaging cross-functional... ...level or to senior supply chain... ...techniques and procurement regulatory requirements.... ..., AS9100, Cyber Security, and other... ...supplier visits, audits, and senior management...CyberSeniorRegulatoryFull timeContract workFor contractorsWork experience placementFor subcontractorWork at officeImmediate start- ...services in Plano, Texas. You will engage in monitoring security... ...organizational standards, and managing identities and access controls... ...and the ability to generate audit-ready reports. The ideal candidate... ...with an understanding of regulatory frameworks. #J-18808-Ljbffr...SeniorRegulatory
- ...subject matter expert for IT Risk and Cyber domains. Monitor Key Risk Indicators... ...identified, quantified, communicated, and managed in a timely manner, including... ...on-going basis for business-as-usual audit and regulatory engagements, risk activities and project initiatives...CyberRegulatory
- ...Senior Specialist, HR Business Partner L3Harris is dedicated... ...Harris provides an inclusive, engaging environment designed to empower... ...space, air, land, sea and cyber domains in the interest of national... ...related to performance management, recruiting and on-boarding,...CyberSeniorLocal area
L3Harris Technologies
Richardson, TX4 days ago - ...solutions with tamper-proof, audit defensible methods... ...product, data science, cyber, legal, and risk to... ...heightened vulnerability or regulatory change. Conduct... ...security architecture. Engage with external researchers... ...relationships, influence senior stakeholders, and drive...CyberRegulatory
Fairygodboss
Plano, TX2 days ago $140k - $204.8k
...Designs and maintains Cyber Brand Defense control... ...strategic priorities, managing vendor performance, and... ...enterprise and industry engagements to enhance overall... ...discretion; ability to engage senior leaders with... ...Knowledge of legal and regulatory processes related to domain...CyberSeniorRegulatoryShift workDay shift- ...Harris provides an inclusive, engaging environment designed to... ...the space, air, land, sea and cyber domains in the interest of national... ...security. Job Title: Senior Specialist, Electrical Engineer... ...negotiation, collaboration, time management, presentation, and...CyberSeniorLocal area
L3Harris Technologies
Plano, TX3 days ago $98.9k - $112.9k
Principal Process Manager - SDLC (Enterprise Platforms... .... You may also lead or engage in critical departmental... ...of how to navigate regulatory requirements, as well as... ...The team partners with Cyber, Risk, Engineering, and... ...provide transparency to senior leadership on the health...CyberRegulatoryFull timePart timeH1bLocal area$127.7k - $269.3k
...part of our DNA across our audit, tax, and consulting groups... ...industry.Job Description:As a Senior Tax Manager at Crowe LLP, you will... ...to oversee multiple client engagements, manage high-performing teams... ...compliance with firm standards and regulatory requirements.Collaborate...SeniorRegulatoryWork at officeLocal areaRemote workWorldwide
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Manager, Cyber Audit and Regulatory Engagements. Be the first to apply!
Related searches