Senior Manager, Technology - Associate Experience Technology: Risk & Controls

Senior Manager, Technology - Associate Experience Technology: Risk & Controls

Are you a seasoned IT project manager, with full Software Delivery Lifecycle (SDLC) expertise, and experience in risk and compliance?  As an IT Sr. Manager in Capital One’s Associate Experience Technology (AXT) Risk & Controls (R&C) team, you will apply your project management and analytical skills to high profile Technology Risk Management projects.  You will lead initiatives across the enterprise to develop and implement cutting edge Tech Risk solutions to ensure Capital One’s continued stability and success.  You will work with business and technology partners for new innovations, process improvements, or operations. 

The ideal candidate will lead through project design, development and delivery, ensuring adherence to defined Software Development Life Cycle.  As a leader, you will recommend changes to people / process / technology to ensure technology risk is mitigated and managed appropriately.  We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared values, come together to make Capital One a great company and an exciting place to work!

Primary Responsibilities:

• Gather and analyze business requirements - work with business partners and other groups to identify technical and functional needs of the Technology Project/Program

• Design and document technology risk processes

• Coordinate and liaise between developers / engineers, customer / stakeholders, across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc. 

• Manage project timelines and deliverables

• Identify areas of risk and recommend the appropriate control mitigation strategies

• Ensure that IT projects are delivered on time and within budget

• Control Governance - Ensure Technology controls are operating effectively and as designed/intended, to mitigate Technology risk.  Own operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.  In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and be accountable for remediation plan and issue closure. 

Basic Qualifications: 

• Bachelors Degree or military experience 

• At least 5 years of experience in Managing medium to large IT projects 

• At least 5 years of experience in Project Management 

• At least 5 years of experience in IT development or support 

Preferred Qualifications:

• Bachelors Degree in Science, Engineering or Computers 

• 3+ years of Risk Management Experience

• 3+ years of Information Security (application security, network security, cyber security, data protection), Information Technology (operations, software delivery, access management, microservices), and/or Information Systems Risk Management / Auditing experience

• 3+ years of Business Systems Analysis (BSA) or Systems Integration (SI) experience

• 1+ year of experience working with Big4 audit firms 

• 1+ year of experience working with Sarbanes Oxley regulations

• PMP Certification or Masters Certificate of Project Management (CPM)

• AWS Certified Cloud Practitioner certification 

• CISA, CRISK, CISM, CISSP certifications

At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, or another type of work authorization).

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.

New York, NY: $210,500 - $240,300 for Sr. Manager, Techno