Manager, Technology Risk | Retail Bank

Center 2 (19050), United States of America, McLean, Virginia

Manager, Technology Risk | Retail Bank

Capital One, a Fortune 500 company and one of the nation’s top 10 banks, offers a broad spectrum of financial products and services to consumers, small businesses and commercial clients. Our mission is to create one of the nation’s great banks, and we have the necessary ingredients: a strong balance sheet, resilient businesses, a massive customer franchise, strong analytical capabilities, and great people. 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 a great place to work.

Manager Job Description

As a member of the TCDR team within Capital One’s Retail Risk Office, you will apply your analytical, risk management, and project management skills to support Risk Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements. 

Responsibilities:

• Manage end to end risk management – performing assessments, tracking remediation activities, to closing risk findings

• Rationalize controls focusing on key risks and alignment with technology processes

• Influence updates to policies, standards, control description to enhance risk management activities

• Drive projects based on defined priorities; ensure scope of deliverables and timelines 

• Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies

• Forge relationships with key stakeholders to ensure delivery of commitments

• Identify ways to improve and streamline risk identification, assessment, and mitigation processes

• Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes

• Exhibit solid organizational management skills, bringing the ability to quickly put structure in place to manage the work

• Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes

• Demonstrate organizational agility to adapt to changing demands

• Display strong consulting and collaboration skills

• Assist in promoting strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs

• Partner with Cyber and other Risk Management functions across the company

• Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership

• Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others

Basic Qualifications:

• At least 5 years of experience in Technology, Audit or Technology Risk Management

• At least 3 years of experience managing multiple projects or initiatives
   

Preferred Qualifications:

• Relevant industry certifications such as CISA or CRISC

• 3+ years of Project Management or Compliance Experience
   

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

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. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days.

No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in th