Sr. Risk Associate, Technology Risk

Sr. Risk Associate, Technology Risk

As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on high priority projects for the company in the Commercial Technology Risk area. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills. You will work with smart and passionate people to deliver results that have a direct impact on the company’s bottom line. You will take on important and exciting responsibility from day one, working with key stakeholders across the company. You will be challenged to excel and lead alongside the brightest talent in the industry and be rewarded for your achievements.
 

Responsibilities:

• Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.

• Support regulatory interactions to include exam planning, testing support, management responses and remediation along with Quarterly Examiner Reviews (QER)

• Build successful relationships across Commercial Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk management across critical business processes in support of Commercial Technology Audit, Issue Management & Reporting functions. 

• Leverages reporting & tools to perform analysis on different types of projects, efforts, or datasets & uses data to inform policies and drive change. Understands associated reporting metrics and is able to inform on technology risk.

• Ensure technology projects are being documented appropriately to mitigate risk and be delivered on time

• Leveraging problem solving and influencing skills to ensure project plans deliver on intent

• Working cross-functionally with project customers to provide strategic and tactical thought partnership to effectively drive project delivery

• Building relationships with key stakeholders to ensure delivery of commitments

• Exhibit outstanding influencing skills to effectively drive project / program efforts

• Demonstrate a proven track record of excellent project management, bringing the ability to quickly put structure in place to manage work in a dynamic complex environment.

• Have excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders at all levels across the company to manage, inform and influence outcomes

Basic Qualifications:

• Bachelors Degree or military experience

• At least 2 years of Risk Management Experience

• At least 1 year of Project Management experience

Preferred Qualifications:

• At least 3 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting, Audit and Examinations

• 1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud Governance

• Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications

• PMP, Lean, Agile or Six Sigma certification

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

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The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Richmond, VA: $86,000 - $98,200 for Sr. Risk Associate

 

Charlotte, NC: $86,000 - $98,200 for Sr. Risk Associate

 

McLean, VA: $94,600 - $107,900 for Sr. Risk Associate

 

 

 

 

 

 

 

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