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 5 years of experience in performing risk assessments and risk advisory work for card or debit payments networks
At least 7 years of experience in an information technology or risk management field
At least 7 years of experience in project, risk program, or process management
At least 7 years of experience supporting, partnering, and interacting with internal and external business clients
At least 7 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

Comprehensive, competitive, and inclusive set of health benefits
Financial benefits
Other benefits that support total well-being

Applicant Tracking System Keywords

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

Hard Skills & Tools

risk assessmentsrisk advisoryrisk managementproject managementprocess managementrisk analysisrisk mitigationgovernancecontrol frameworkscloud-based risk management

Soft Skills

relationship buildinginfluencingcommunicationcollaborationstrategic thinkingexecutive consultingproblem solvinganalytical thinkingleadershipinnovation

Certifications

CISACRISCCISSPCISM