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Capital One · 4 months ago

Director, Technology Risk- Enterprise Services Risk

New York, NY

Full-time

Onsite

Director/Executive

$226K/yr - $258K/yr

7+ years exp

Capital One is expanding its Enterprise Services Risk organization, seeking innovative and skilled professionals. The Technology Risk Director will apply their expertise to develop risk solutions, collaborate with various teams, and drive strategic change through effective risk management practices.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective software engineering teams to propel technology risk agenda and help them make informed risk-based decisions

Assist Tech and Product Risk leadership in delivering against their strategy and services

Provide oversight and guidance on key strategic Technology initiatives

Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives

Identify and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One’s strategic risk direction

Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts

Design and implement internal risk and control governance processes

Influence leaders within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed

Develop and monitor risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness

Support Risk Control and Self Assessments (RCSAs)

Understand, document, and analyze current state capabilities leveraging one or more risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework

Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aids. Draft, contribute to, edit, and deliver presentations that enable the design, development, refinement, and usage of risk methods