Manager, Technology Risk Guide - Enterprise Services Risk jobs in United States
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Capital One · 2 hours ago

Manager, Technology Risk Guide - Enterprise Services Risk

Capital One is expanding its Enterprise Services Risk organization and is seeking a Technology Risk Manager. In this role, you will apply your tech and cyber risk management skills to high-profile projects, collaborating with various teams to develop and implement risk solutions that protect customers and the company.

BankingCredit CardsFinanceFinancial Services
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Comp. & Benefits
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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

Cyber Risk ManagementTechnology Risk ManagementRisk Management FrameworksRisk CertificationsProject Management CertificationCloud TechnologiesAnalytical SkillsStrategic ThinkingCommunication SkillsOrganizational Skills

Required

Bachelor's Degree or Military Experience
At least 4 years of experience in Technology Management or Cyber Risk Management
At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination
At least 4 years of experience supporting, partnering, and interacting with internal and external business clients

Preferred

At least 4 years of experience consulting with senior executives or strategy building
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
5+ years of experience supporting, partnering and interacting with internal stakeholders
At least 3 years of experience in the Financial Services industry
Project Management (PMP) or Program Management (PgMP) certification
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
Knowledge of appropriate controls to secure cloud-based services (SaaS) products
At least 3 years of experience in AWS, GCP, or Azure cloud technologies

Benefits

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Company

Capital One

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Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.

Funding

Current Stage
Public Company
Total Funding
$5.45B
Key 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

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Lo Li
CTO, Managing Vice President Retail Bank
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Daniel Arellano
Senior Vice President, Business Cards and Payments
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Company data provided by crunchbase