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Strategic Technology Risk Manager
2 weeks ago
This role is a key member of the Enterprise Services Business Risk Office, providing risk management support to various lines of business. The successful candidate will apply their tech and cyber risk management expertise to lead high-profile risk management projects.
Key Responsibilities:- Serve as a strategic technology risk manager for Divisional CIO leadership teams and respective software engineering teams, driving the technology risk agenda and informing business partner decisions.
- BUILD STRONG 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 risk mitigation activities.
- INFLUENCE LEADERS within Tech, Compliance, Cyber Security, second-line risk organizations, and Internal Audit on key technology risks and required actions.
- CONDUCT REGULAR RISK REVIEWS with 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 control effectiveness.
- DESIGN AND SUPPORT INTERNAL RISK GOVERNANCE PROCESSES.
- IDENTIFY AND IMPLEMENT CONTINUOUS TECH RISK PROGRAM ENHANCEMENTS based on industry standards and best practices in alignment with Capital One's strategic risk direction.
- Bachelor's Degree or military experience
- At least 4 years of experience in an information technology or risk management field
- At least 4 years of experience in project, risk program, or process management
- At least 4 years of experience supporting, partnering, and interacting with internal and/or external business clients
- At least 4 years of experience consulting with senior executives or strategy building
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification
- At least 5 years of experience supporting, partnering, and interacting with internal stakeholders
- At least 6 years of tech and cyber risk management experience leading cross-functional risk management projects in a public cloud-based environment
- Project Management (PMP) or Program Management (PgMP) certification
- Business Process Management Certification, Six Sigma Lean, Green Belt or Black Belt Certification, Agile Coach Certification, or Compliance Certification (CRCM)
- Certifications in AWS, Azure, and GCP
- 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 environment
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.