Senior Manager of Technology Risk Management

2 weeks ago


Jersey City, New Jersey, United States Capital One Full time

About this role

We are seeking a highly skilled and experienced Technology Risk Manager to join our team at Capital One. As a key member of our Enterprise Services Risk (ESR) organization, you will play a critical role in ensuring the effective management of technology risks across the company.

  • Key responsibilities:
  • Assist the ESR leadership in delivering against their strategy and service model.
  • Serve as an interdepartmental advisor, interfacing with technology lines of business and other areas such as TRM, Cyber, Finance and Compliance.
  • Collaborate effectively across multiple organizations to achieve objectives.
  • Identify and implement continual program enhancements based on industry standards and best practices related to risk management.
  • Gather risk and control data and reporting; perform initial analysis or potentially evaluate data.
  • Accountable for and contribute to the evaluation of and improvement of the control environment for the Capital One Software Technology organization.
  • Understand regulatory requirements, PCI-DSS, SOC 2 Type 2 and anticipate changes to help ensure proper alignment with internal requirements and frameworks.
  • Contribute to Control Self Assessments (CSAs) to verify the design and operating effectiveness of existing controls as well as identify and track control gaps/issues to remediation.
  • Accountable for and contribute to documentation of processes and process flow diagrams, controls reporting dashboards and controls health monitoring.
  • Design and implement internal risk and control governance processes.
  • Analyze data to proactively identify risks and trends and prepare reporting for Executive Leadership.

Requirements:

  • Bachelor''s Degree or military experience.
  • At least 7 or more years of experience in Banking or Financial Services.
  • At least 7 years experience in Technology or Operational Risk, IT Internal or External Audit, or a combination, gained within an international financial institution or professional services firm.
  • At least 7 years of experience planning and leading IT audits, risk assessments, and performing detailed reviews of control assessments; including PCI-DSS and SOC 2 Type 2.
  • At least 4 years of experience executing controls or performing controls testing over cloud-based infrastructure.
  • At least 7 years of experience performing data analysis in support of internal risk assessments and control reviews.
  • At least 7 years of Project Management experience (or equivalent).


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