Capital One

Manager, Artificial Intelligence/Machine Learning Risk Guide – Enterprise Services Risk

Capital One

full-time

Posted on:

Location Type: Office

Location: McLean • New York • Virginia • United States

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Salary

💰 $164,800 - $188,100 per year

About the role

  • Partner with product and tech leaders by leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities.
  • 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.
  • Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
  • Develop a deep understanding of business strategies, products, services, technology, and risk profile.
  • Implement improvements to reduce errors and make our processes more reliable and sustainable.
  • Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas.
  • Consult on Risks across the first line of defense business partners providing advice and guidance as needed.
  • Manage multiple tasks independently to meet deadlines.
  • Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership.
  • Collaborative, values diverse perspectives and seeks insights from others.
  • Brings energy to the group and rallies them around a common goal.
  • Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.

Requirements

  • Bachelor's Degree or Military Experience
  • At least 4 years of experience in Technology Risk Management or Cyber Risk Management
  • At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination
  • At least 4 years of experience supporting, partnering, and interacting with internal and external business clients
  • At least 5 years experience in Risk Management supporting platforms and tech products
  • At least 4 years of experience consulting with senior executives or strategy building
  • Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
  • At least 5 years of experience supporting, partnering and interacting with internal stakeholders
  • At least 5 years working with Technology in the Financial Services industry
  • Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization
  • Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
  • Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
  • Ability to set direction, delegate tasks, and manage multiple stakeholder expectations.
Benefits
  • Health insurance
  • 401(k) matching
  • Paid time off
  • Flexible work arrangements
  • Professional development opportunities
  • Performance based incentive compensation including cash bonus(es) and/or long term incentives (LTI)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
Technology Risk ManagementCyber Risk ManagementRisk ManagementProcess ManagementProject ManagementRisk Control and Self Assessments (RCSAs)Process Level Assessments (PLA)Risk analysisControl testingRisk mitigation
Soft Skills
CommunicationCollaborationProblem-solvingAnalytical thinkingCritical thinkingRelationship buildingCustomer focusInfluencingPresentation skillsTask delegation
Certifications
CRISCCISMCRCMCIPPABA Risk Management Certification