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Capital One · 1 month ago

Manager, Technology Risk Guide - Enterprise Services Risk

Wilmington, DE

Full-time

Onsite

Mid, Senior Level

$158K/yr - $181K/yr

4+ years exp

Capital One is expanding its Enterprise Services Risk organization and seeks a Technology Risk Guide Manager for the Tech and Product Risk team. In this role, you will support the resiliency team within the Cloud Operations Resiliency Engineering organization, applying your risk management skills to high-profile projects and driving organizational change through effective risk identification and analysis.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Serve as a Technology Risk Manager for Resiliency engineering team to propel technology risk agenda and help CORE make informed decisions

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

Qualification

Cyber risk managementTechnology risk managementRisk program managementRisk certificationsProject Management certificationCloud technologiesAnalytical skillsStrategic thinkingCommunication skillsOrganizational skills

Required

High School Diploma, GED or Equivalent Certification

At least 4 years of experience in an information technology or risk management field

At least 4 years of experience in project, risk program, or process management

At least 4 years of experience supporting, partnering, and interacting with internal or external business clients

At least 4 years of experience consulting with senior executives or strategy building

Preferred

Bachelor's Degree or Military Experience

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 2 years of Financial Services industry experience

At least 6 years of technology and cyber risk management experience leading cross functional risk management projects in a public cloud based environment

Project Management (PMP) or Program Management (PgMP) certification

Business Process Management Certification, Six Sigma Lean, Green Belt or Black Belt Certification, Agile Coach Certification, or Compliance Certification (CRCM)

Certifications in AWS, Azure and GCP

At least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions

At least 1 year of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments