Discover Financial

Manager, Cyber Audit and Regulatory Engagements

Plano, TX, USA · Part-time

No sponsorship$165k-$188kDetected 15 days ago

CybersecurityProject ManagementProcess ImprovementCustomer SupportLeadershipCommunicationCritical ThinkingInternal AuditLean Manufacturing

About the role

Manager, Cyber Audit and Regulatory Engagements As a 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.
This person will have excellent communication skills, attention to detail, strong analytical and critical thinking skills, quickly adapt to change, and is self motivated.
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.

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.
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.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com

At least 4 years experience in cybersecurity or technology
At least 2 years experience in process or project management
At least 2 years experience in risk management or audit
All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

Bachelor's Degree
5+ years of project management, IT, or Cyber audit experience
Business Process Management (BPM) certification
Lean Six Sigma certification
Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
McLean, VA: $164,800 - $188,100 for Manager, Cyber Risk & Analysis
Plano, TX: $149,800 - $171,000 for Manager, Cyber Risk & Analysis
Incentives could be discretionary or non discretionary depending on the plan.

The minimum and maximum full-time annual salaries for this role are listed below, by location.

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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.

equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.

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 ot

This listing is sourced directly from Discover Financial's careers page and normalized into a canonical job model.