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Manager, Technology Risk - Enterprise Services Risk Office - ES Risk - Dover Delaware
Company: Capital One Location: Dover, Delaware
Posted On: 05/16/2024
Center 3 (19075), United States of America, McLean, VirginiaManager, Technology Risk - Enterprise Services Risk Office - ES RiskWe are hiring! As the risk team for Enterprise Product & Experience, the Enterprise Services Business Risk Office is on the cutting edge of risk management and provides support for new and emerging technologies as well as critical business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business.As a Technology Risk Guide supporting the Enterprise Consumer Product Tech and Consumer Identity Tech organizations, you will apply your Tech and Cyber risk management skills and analytical skills to some of our highest profile Risk Management projects. Tech Risk Guides are thought leaders and collaborators across Technology, Product, Divisional CIO, and Cyber Security teams, partnering with them to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company's Tech and Cyber risks in an open and collaborative environment.Technology Risk Guide Managers are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with technology and product leaders to create and implement innovative solutions to identify and mitigate potential risks to the Company. -The successful candidate should have demonstrated experience: - Understanding technology functions and organizations, applying strong analytics, planning, strategic thinking, organizational, and communication skills
- Applying technology and cyber risk fundamentals to develop and manage ongoing routines for program management
- Building relationships with business and risk partners with varying levels of pre-existing risk management experience
- Managing multiple tasks independently to meet deadlines
- Communicating complex ideas concisely and convincingly, adjusting communication to the audience, and confidently presenting to executive leadership
- Collaborating with and seeking insights from others while valuing diverse perspectives -In this role, you will:
- Partner with Enterprise Product & Experience product and technology teams and leverage a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities
- Develop a deep understanding of technology and business strategies, products, services, and associated risk profile and risk indicators to understand the impact of technology risk on critical business processes
- Facilitate ongoing risk management within the context of standard programs including Risk & Control Self-Assessments, Process-Level Assessments, technology and cyber exceptions, and targeted risk assessments for material technology and cyber changes
- Develop and deliver executive-level risk updates and support reporting for technology risk metrics
- Perform risk analyses, deep dive investigations, and other assessments initiatives to dimension and manage risk posture and strengthen the overall effectiveness of controls within the environment
- 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 directionBasic Qualifications: -
- High School Diploma or GED
- At least 3 years of tech and cyber risk management experience
- At least 2 years of project management experience
- CISA, CRISC, CISSP, CISM or other industry risk professional certificationPreferred Qualifications:
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