Technology Risk Manager – Enterprise Services Risk Office
Capital One
full-time
Posted on:
Location Type: Office
Location: McLean • Illinois, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $144,000 - $164,400 per year
Job Level
Mid-LevelSenior
Tech Stack
CloudCyber Security
About the role
- Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective software engineering teams to propel technology risk agenda and help DCIO LT make informed decisions in supporting their business partners.
- Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
- Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
- Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
- Conduct periodic risk reviews with the executives and support reporting for technology risk metrics
- Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
- Design and support internal risk and control governance processes
- Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
- Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Requirements
- Bachelor's Degree or military experience
- At least 3 years of experience in performing risks assessments and risk advisory work for card or debit payments networks
- At least 4 years of experience in an information technology or risk management field
- At least 4 years of experience in project, risk program, or process management
- At least 4 years of experience supporting, partnering, and interacting with internal and external business clients
- At least 4 years of experience consulting with senior executives or strategy building
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification preferred
- At least 5 years working with Technology in the Financial Services industry preferred
- At least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions preferred
- At least 1 year of experience with Risk Management frameworks, reporting, and metrics within public cloud based environments preferred
Benefits
- Health insurance
- 401(k) matching
- Performance based incentive compensation
- Comprehensive and competitive health benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk assessmentsrisk advisoryrisk managementproject managementprocess managementrisk analysisrisk mitigationgovernancecontrol frameworkscloud environments
Soft skills
relationship buildinginfluencingcommunicationcollaborationstrategic thinkingproblem solvingleadershipreportinganalytical thinkinginitiative
Certifications
CISACRISCCISSPCISM