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Manager, Risk Advisor Risk Management Business Risk Office - Harrisonburg Virginia
Company: Capital One Location: Harrisonburg, Virginia
Posted On: 04/26/2024
Center 2 (19050), United States of America, McLean, VirginiaManager, Risk Advisor Risk Management Business Risk OfficeCapital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging innovative and emerging technologies. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years, fully exiting our data centers. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity and managing technology risk. -The Risk Management Business Risk Office is seeking a highly motivated Risk Advisor to apply their analytical, risk, communication, and project management skills to support Technology Risk Management (TRM) and, as needed, other operational risk areas. - In this role, you will contribute to TRM's overarching strategy; you will support TRM through ongoing supervision and regulatory engagements by providing counsel and thought leadership; and you will drive execution for audit and regulatory engagements. You will also be responsible for helping identify any issues related to TRM's governance and oversight processes, and for providing advice on how to address those issues.As a key partner, you will work with the Chief Technology Risk Officer (CTRO), and other leaders across Risk Management. Through your work, you will gain a broad, general understanding of how Capital One manages technology risk and cybersecurity. You will also gain deeper knowledge in specific areas of technology risk management focus at any given moment, such as identity and access management. At the same time, you will exercise your skills in analytic rigor, problem solving and - strategic thinking. - Our ideal candidate will be a self motivated technology risk / cybersecurity professional with excellent analytical, organizational, and communication skills. -Responsibilities: - Understand TRM's strategy and contribute to its evolution over time; understand how TRM executes its responsibilities and help TRM effectively communicate those activities;
- Supports TRM through ongoing supervision and routine regulatory engagements by providing - counsel and thought partnership;
- Manages internal audits and regulatory exams directed to and/or impacting TRM;
- Facilitates and leads risk assessments and related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, etc), which include providing advice and challenge and driving influential outcomes;
- Stays current on the changing regulatory environment and understands impacts to Technology Risk Management
- Leverages industry benchmarking and best practices to provide thought leadership and guidance to Executives and their teams on sound risk management practices;
- Analyzes data to proactively identify risks, trends, and process improvements;
- Effectively collaborates with executives, business stakeholders and other risk management professionals across all three lines of defense (e.g. Business Risk Office Partners; Audit; Enterprise Risk Management) through various risk programs and engagements;
- Monitors issue remediation, tracking, and closure;
- Sets direction, manages expectations and indirectly leads cross-functional teams
- Escalates and reports critical issues and risks to the Risk Management Business Risk Office and TRM Leadership team; -
- Manages and oversees special projects and engagements in collaboration with ROCoS LeadershipBasic Qualifications:
- Bachelor's Degree or military experience
- At least 5 years of experience consulting, auditing, or working in the fields of information security, technology, or risk management -
- At least 3 years of experience interacting with internal audit, federal regulators, or government agencies -Preferred Qualifications:
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