Capital One · 3 weeks ago
Technology Senior Risk Manager- Enterprise Services Risk Office
McLean, VA
Full-time
Onsite
Senior Level
$193K/yr - $220K/yr
7+ years expCapital One is a leading financial services company that is navigating a complex and highly regulated business environment. They are seeking a Technology Senior Risk Manager to support their Enterprise Services Risk Office, focusing on technology and cyber risk management while collaborating with various teams to implement effective risk solutions. The role involves driving organizational change through risk identification, analysis, and reporting.
BankingCredit CardsFinanceFinancial Services
No H1B
Responsibilities
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
Qualification
Required
Bachelor's Degree or military experience
At least 5 years of experience in performing risks 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
Preferred
CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification
At least 5 years working with Technology in the Financial Services industry
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 public cloud based environments
Benefits
A comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Lo Li
CTO, Managing Vice President Retail Bank
Daniel Arellano
Senior Vice President, Business Cards and Payments
Recent News
2026-01-09
2026-01-04
The Motley Fool
2026-01-04
Company data provided by crunchbase