Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Operations Manager
Core
Oversee the day-to-day execution and continuous improvement of the third-party risk management lifecycle, bridging risk strategy and operational execution for Capital One.
Role type
Senior Manager, Third-Party Risk Operations
Builds
Operational dashboards, KPIs, and KRIs for executive leadership; ensures third-party compliance with internal policies and external regulations.
Domain
Financial Services / Cybersecurity Risk Management
Deliverable
dashboards & analysis
Required skills
Third-Party Risk Management, Vendor Management, Operational Risk Management, IT Operations Management, Team Supervision, Data Analysis, Regulatory Compliance, Audit Support, Workflow Optimization, Stakeholder Collaboration
Preferred skills
CTPRP, CISSP, CISA, CRISC certifications, Financial Institution experience
Technologies
N/A
Responsibilities
Manage end-to-end CTRPP operational lifecycle including vendor risk rating and due diligence; Serve as primary escalation point for complex risk assessments; Supervise and mentor risk analysts; Design and maintain operational dashboards and metrics; Monitor third-party compliance and remediation plans; Support internal and external audits; Partner with Procurement, Legal, InfoSec, and Privacy teams.
Seniority
Senior Manager, hands-on leadership
