Senior Manager, Risk Management - Policy Analyst
Company: Capital One
Location: Mc Lean
Posted on: April 1, 2026
|
|
|
Job Description:
Senior Manager, Risk Management - Policy Analyst Technology &
Data Risk Management (TDRM) is a small organization that packs a
big punch. The ~200 professionals in TDRM are trusted experts who
oversee ~14,000 developers at Capital One. We raise the bar for
excellence in cybersecurity, reliability, and tech risk, and data
management risk. We shape strategy and decisions, challenge
activities to ensure they meet our standards, and perform
independent tests of our security and technology risk. For years,
the cybersecurity community has debated whether the CISO should
report to the CIO or not. In regulated financial services, the
answer is: both. The first-line CISO has operational
responsibilities and reports to the CIO. The second-line Chief Tech
Risk Officer (CTRO) and the Tech & Data Risk Management (TDRM)
organization have broader responsibilities for cybersecurity but
also reliability, software quality, resilience, and the risk of
failing to manage our data. The CTRO is independent and oversees
the work of the CISO, the CIO/CTO, and the Chief Data Officer. The
CTRO reports to the Chief Risk Officer, who reports directly to the
CEO. Our business leaders must make technology decisions
constantly. TDRM makes sure they have the tech and data risk
information they need to make good decisions. Associates within
TDRM are highly-skilled information security, cybersecurity, site
reliability engineering, technology, data analyst, data scientist,
and risk management professionals. They have a wealth of experience
and a demonstrated ability to add value with their advice and to
deliver high-impact results. The Senior Manager for data policy
will play a critical role in shaping and managing the
organization’s data risk management policies. The lead will engage
stakeholders across the organization to ensure our policies align
to best practices, have measurable and achievable requirements, and
reflect how the organization manages data risk. The senior manager
will apply their knowledge of data risk and policy governance to
manage policies and provide guidance on adherence. The senior
manager will partner closely with associates and executives within
the first and second lines of defense such as the Technology and
Cyber organizations, Enterprise Data, Divisional Data Risk
Officers, Operational Risk Management, and others. The ideal
candidate: Has a strong foundation in data risk management and
policy development Demonstrates keen judgment along with strategic
and tactical leadership skills Is an excellent communicator,
particularly written communication (memos & slide decks) Brings
extreme attention to detail, sense of accountability, and ability
to follow through on time-sensitive deliverables to own their full
portfolio of work Is adept at managing stakeholder engagements and
building relationships across all levels of the organization and
across lines of defense Sets direction, manages expectations, and
indirectly leads cross-functional teams. Basic Qualifications:
Bachelor's Degree or military experience At least 7 years of
experience in the fields of information security, data management,
technology, or risk management At least 5 years of experience
developing or managing policy Preferred Qualifications: 3 years of
process or project management or related experience leading cross
functional projects and programs 3 years of experience in a
second-line or oversight role at a financial institution or
regulatory agency Risk certifications or PMP certification
Demonstrates a deep understanding of the Data Management Body of
Knowledge (DMBOK) framework Professional data management
certifications, such as a CIPP (Certified Information Privacy
Professional), CIPM (Certified Information Privacy Manager), or
CDMP (Certified Data Management Professional) At this time, Capital
One will not sponsor a new applicant for employment authorization
for this position. 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: $177,700 -
$202,800 for Sr. Risk Manager New York, NY: $193,800 - $221,200 for
Sr. Risk Manager Richmond, VA: $161,500 - $184,300 for Sr. Risk
Manager Riverwoods, IL: $161,500 - $184,300 for Sr. Risk Manager
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
RecruitingAccommodation@capitalone.com . 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 Careers@capitalone.com 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).
Keywords: Capital One, Tuckahoe , Senior Manager, Risk Management - Policy Analyst, IT / Software / Systems , Mc Lean, Virginia