Principal Associate, Technology Risk Manager | Retail Bank

1 day ago


McLean VA United States Capital One Full time

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Technology Risk Manager | Retail Bank

As a member of the Technology Risk Management team within Capital One’s Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company.

Responsibilities:

  • Manage end to end risk management – from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings
  • Rationalize controls focusing on key risks and alignment with technology processes
  • Influence updates to policies, standards, control description to enhance risk management activities
  • Drive projects based on defined priorities; ensure scope of deliverables and timelines
  • Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies
  • Forge relationships with key stakeholders to ensure delivery of commitments
  • Identify ways to improve and streamline risk identification, assessment, and mitigation processes
  • Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work
  • Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes
  • Demonstrate organizational agility to adapt to changing demands
  • Display strong consulting and collaboration skills
  • Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs
  • Partner with Cyber and other Risk Management functions across the company
  • Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
  • Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation
  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
  • Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
  • Point of contact for compliance and audit engagements
  • Prepare for, coordinate, and respond to internal and external audits
  • Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily operations and business processes across the organization

Basic Qualifications:

  • High School Diploma, GED or equivalent certification
  • At least 4 years of experience in Technology or Audit or Technology Risk Management

Preferred Qualifications:

  • Bachelor's Degree
  • 2+ years of Project Management or Compliance Experience
  • Experience managing multiple projects and initiatives

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website.

Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.

#J-18808-Ljbffr

  • McLean, VA, United States Capital One Full time

    Center 2 (19050), United States of America, McLean, Virginia Principal Associate Cafe Experience Marketing Strategist | Retail Bank At Capital One, we’re building a leading information-based technology company. Founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing...


  • McLean, United States Capital One Financial Corporation Full time

    You will collaborate with first-line stakeholders and your EDRM team to review data management controls, practices, testing outcomes, and reporting, ensuring that data risks are adequately identified, managed, and mitigated. You will proactively sour Risk, Management, Advisor, Associate, Principal, Data, Accounting, Banking


  • Troy, MI, United States Flagstar Bank Full time

    The Information Technology Risk Manager is responsible for managing the delivery and program management of all first line of defense risk activities directly or indirectly impacting Information Technology and Information Security within Flagstar. The Information Technology Risk Manager will leverage experience in business and technical acumen environment to...


  • Troy, MI, United States Flagstar Bank Full time

    The Information Technology Risk Manager is responsible for managing the delivery and program management of all first line of defense risk activities directly or indirectly impacting Information Technology and Information Security within Flagstar. The Information Technology Risk Manager will leverage experience in business and technical acumen environment to...


  • McLean, United States Capital One Financial Corporation Full time

    Center 2 (19050), United States of America, McLean, Virginia. Principal Risk Specialist. Do you want to be part of an organization thats dedicated to helping Capital One identify, manage and effectively mitigate risk for our customers, our communi Risk, Specialist, Project Management, Principal, Compliance Manager, Assessment, Accounting, Banking


  • McLean, VA, United States Capital One Full time

    Principal Associate, Risk & Process Management - Supplier Management At Capital One, we dare to dream, disrupt and deliver a better way. Our goal is simple — bring ingenuity, simplicity and humanity to an industry ripe for change. We are seeking a Senior Risk Manager to join our Enterprise Supplier Management (ESM) Advisory, Risk & Oversight Team. In ESM,...


  • Chicago, IL, United States Blackwomenintech Full time

    What You'll Do: As a member of OCC’s Credit Risk Management team, you will help safeguard OCC from counterparties who exhibit elevated credit or operational risk or lack appropriate risk management programs. Associate Principals are responsible for identifying, measuring, monitoring, managing, and reporting various risks and exposures introduced to OCC by...


  • New York, NY, United States Flagstar Bank Full time

    Pay Range: 112- 140K JOB SUMMARY As a key member of the second line of defense Technology, Cyber, Third Party Risk Management & Resilience Risk Management team, the Technology Risk Senior Analyst will support the Technology Risk team to fulfill the Bank’s Second Line of Defense (“2LoD”) mandate to identify, measure, monitor, and manage the Information...


  • McLean, United States Capital One Financial Corporation Full time

    A Cyber Client Assurance Principal Associate. Cyber External Client Assurance (CECA), a component of Cyber within Capital One, is focused on risk and control management, technical capability validation, and compliance to cyber policies to address cli Associate, Assurance, Principal, Cyber, Client, Management, Banking, Business Services


  • , IL, United States FIDUCIARY & INVENSTMENT RISK MANAGEMENT ASSOCIATION INC Full time

    Advancing Education, Enhancing Connections Director of Fiduciary Risk and Compliance - Associated Bank Posted: October 10, 2024 Associated BankDirector of Fiduciary Risk and Compliance for the Trust CompanyRemote/Hybrid within footprint (Wisconsin, Illinois, Minnesota, Missouri). Would need to travel to Green Bay 4x a year for OCC Exams which last 4 days. ...


  • American Fork, UT, United States Foothills Bank Full time

    About The Role Altabank, Division of Glacier Bank, is hiring a Director of Retail Banking in American Fork. DUTIES AND RESPONSIBILITIES: Lead the development and execution of retail banking strategies focused on achieving growth in deposits, loan products, and account balances, while managing cost of funds and optimizing profitability. Provide strategic...

  • Sr. Risk Associate

    1 day ago


    McLean, VA, United States Capital One Full time

    West Creek 7 (12077), United States of America, Richmond, Virginia Sr. Risk Associate As a Senior Risk Associate, you will be responsible for working with business partners across the Commercial Bank to develop and implement cutting-edge solutions for operational, compliance/regulatory, fraud, legal, and other non-credit risks. Commercial Risk associates...

  • Sr. Manager, Cyber

    1 day ago


    McLean, VA, United States Capital One Full time

    Sr. Manager, Cyber & Identity Risk Management As a Senior Risk Manager at Capital One, you will be part of the Capital One Retail Risk Office and focus primarily on risk management related to cybersecurity and IAM. We are seeking an experienced cybersecurity risk professional, who excels in a team environment, displays strong leadership skills, and motivates...


  • McLean, VA, United States Capital One Full time

    West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, Compliance Governance Risk Specialist The Compliance Department at Capital One is creating a dynamic and innovative work environment to enable associates to use their experience and expertise to drive important projects and high priority deliverables. Compliance continues...


  • Raleigh, NC, United States Quanta Technology Full time

    Quanta Technology is an independent technology, consulting, and testing company providing business and technical expertise along with advanced methodologies and processes, to utilities and others in the power and energy industries. Our mission is to provide unparalleled value to our clients in every engagement across the value chain by using advanced...


  • Thornton, CO, United States Academy Bank, N.A. Full time

    Summary: A Banking Center Manager I is an expert educator that is responsible for the overall success of the assigned banking center and provides periodic management support for other banking centers. A Banking Center Manager I is responsible for a profitable banking center through sales and promotion of bank products to qualified clients, ethical oversight...


  • Hicksville, NY, United States Flagstar Bank Full time

    Pay range: 83K - 103K JOB SUMMARY Flagstar Bank, N.A is committed to delivering exceptional banking services while adhering to industry best practices and regulatory expectations around risk management and compliance. We are looking for a New Product Analyst to join our Enterprise Risk Management team in the Risk Management Division to ensure that our new...


  • McLean, VA, United States Capital One Full time

    West Creek 3 (12073), United States of America, Richmond, Virginia Manager, Launch Governance Enterprise Risk Management Capital One offers a broad spectrum of financial products and services to consumers, small businesses and commercial clients. Our goal is to create one of the nation's great banks, and we have the necessary ingredients: a strong balance...


  • Denver, CO, United States Academy Bank, N.A. Full time

    Summary:Please ensure you read the below overview and requirements for this employment opportunity completely.A Banking Center Manager I is an expert educator that is responsible for the overall success of the assigned banking center and provides periodic management support for other banking centers. A Banking Center Manager I is responsible for a profitable...


  • McLean, VA, United States Capital One Full time

    West Creek 3 (12073), United States of America, Richmond, Virginia Senior Director, Enterprise Risk Management Do you want to be part of an organization that's dedicated to helping Capital One identify, manage and effectively mitigate risk - for our customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...