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Senior Technology Risk Advisor

3 weeks ago

Richmond, Virginia, United States Capital One Full time
Key Responsibilities

The Technology Risk Senior Manager will serve as a key member of the Enterprise Services (ES) Risk organization, providing leadership and direction on technology risk management projects. The successful candidate will have a strong background in technology functions and organizations, with excellent analytical, planning, strategic thinking, organizational, and communication skills.

You will lead cross-functional risk management projects, develop and implement risk and control tools, techniques, and frameworks for the Technology organization, and collaborate with second lines of defense to enhance risk frameworks and drive innovation while ensuring compliance with organizational strategies.

Responsibilities:

  • Serve as a Technology Risk Senior 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.
  • Develop and 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.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 5 years of experience in an information technology or risk management field.
  • At least 5 years of experience in project, risk program, or process management.
  • At least 5 years of experience supporting, partnering, and interacting with internal and/or external business clients.
  • At least 5 years of experience consulting with senior executives or strategy building.
  • At least 3 years of experience working with Networking, Cloud Environments, Cybersecurity tooling, and enterprise technology platforms.