Senior Manager Technology Risk Management

2 days ago

Jersey City, New Jersey, United States Capital One Full time
Job Title: Senior Manager Technology Risk Management

Capital One is seeking a highly motivated and experienced Senior Manager Technology Risk Management to join our Enterprise Services Risk (ESR) team. As a key member of our team, you will be responsible for identifying and mitigating technology risks that could impact our business.

Key Responsibilities:
  • Assist the ESR leadership in delivering against their strategy and service model
  • Interface with technology lines of business and other areas such as TRM, Cyber, Finance and Compliance
  • 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 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
  • Drive collaboration between Technology Application Teams, ES Tech Risk, Cyber and other business support functions
  • Represent and actively participate in enterprise Tech Risk forums and relevant councils
  • Lead other Tech Risk organization initiatives and deliverables to support Capital One Software LT
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)
Preferred Qualifications:
  • Professional certification such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM) or related certifications
  • At least 10 years experience in information systems auditing, in information systems risk management, or a combination
  • At least 7 years of experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including: the NIST Cybersecurity Framework, COBIT v5, or COSO
  • At least 7 years of experience in supervisory roles
  • At least 10 years experience performing data analysis in support of internal risk assessments and control reviews
  • Experience with Amazon Web Service (AWS) with multi-cloud (Azure and GCP)
  • Ability to lead multiple teams and projects simultaneously
  • Big 4 firm consulting experience
  • Cloud Risk Management experience
  • Proficient with G Suite / Google Workspace for reports, analysis, and presentations
  • Excellent verbal presentation and written communication skills to confidently interact with and lead meetings at all levels, including executives
  • Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines

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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law.

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