Manager, Business & Technology Process Management (ES Risk)
Company: Capital One
Location: Fredericksburg
Posted on: September 27, 2024
Job Description:
West Creek 4 (12074), United States of America, Richmond,
VirginiaManager, Business & Technology Process Management (ES
Risk)At Capital One, we're building a leading information-based
technology company. Still founder-led by Chairman and Chief
Executive Officer Richard Fairbank, Capital One is on a mission to
help our customers succeed by bringing ingenuity, simplicity, and
humanity to banking. We measure our efforts by the success our
customers enjoy and the advocacy they exhibit. We are succeeding
because they are succeeding. - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - -Guided by
our shared values, we thrive in an environment where collaboration
and openness are valued. We believe that innovation is powered by
perspective and that teamwork and respect for each other lead to
superior results. We elevate each other and obsess about doing the
right thing. Our associates serve with humility and a deep respect
for their responsibility in helping our customers achieve their
goals and realize their dreams. Together, we are on a quest to
change banking for good.Manager, Process Management - Enterprise
Services RiskRisk Managers at Capital One are highly motivated risk
and process management professionals with excellent analytical,
organizational, risk management, project management, and
communication skills. These skills allow us to gain insights, and
act as a change agent to influence our business partners. As
Capital One evolves to meet the ever-changing technology landscape,
so do our risk managers. -A successful Risk Manager operates from a
foundation of knowledge about the Line of Business with whom they
are working, including processes, risks and associated controls,
and broader risk management practices. They are forward thinking,
quick to adapt, and technologically adept with a background that
includes technical skill sets. Risk Managers have a broad level of
exposure across the lines of business and have the opportunity to
work with the business to create and implement solutions to
appropriately manage risks within Enterprise Services. The demands
and high-visibility nature of this position require an expert with
a proven ability to work independently in a fast-paced environment,
manage multiple competing priorities and stakeholder expectations
simultaneously, and who can begin contributing immediately to work
focused on performing assessments across several domains, including
technology and cybersecurity.As a Manager in the Enterprise
Services Risk Office, you will be responsible for working with
business partners to identify and consult on potential risks to
Capital One. In the Enterprise Services Risk Office, we are the
first line of defense to help ensure our Company remains
well-managed and avoid unnecessary risk. - In this position, you
will play a key role performing process-based risk assessments to
identify and evaluate risks across various risk types, including
technology and cybersecurity. - You will collaborate closely with
associates across all lines of defense, Lines of Businesses, and
other risk management teams to perform and support the work related
to further maturing risk management practices for Enterprise
Services lines of business.Responsibilities:
- Perform the role of a process management risk advisor and
leverage subject matter knowledge and critical thinking to drive
value during assessments to ultimately improve our processes and
reduce risk for Enterprise Services lines of business
- Analyze various business and risk data and information to
proactively identify risks, trends, and process improvements
- Provide guidance to the business areas centered in risk
management principles in accordance with Enterprise frameworks
- Stay current on the changing regulatory environment and
understand the impacts to our efforts
- Lead and support project and program delivery, including
project and process management, reporting, engagement in senior
leadership meetings, drafting and reviewing materials for senior
management and other governance activities
- Participate in risk and other management forums and contribute
to continuous improvement of risk and project / program management
practices
- Support direction, manage expectations, and may support/lead
cross-functional teams through various initiatives
- Participate in and execute other special projects for the team
on a periodic basisBasic Qualifications:
- High School Diploma, GED or equivalent certification
- At least 3 years of experience in process management or 3 years
of experience in risk management
- At least 3 years of experience supporting, partnering, and
interacting with internal and external business clientsPreferred
Qualifications:
- Bachelor's Degree or military experience
- 5+ years of experience in process management or 5+ years of
experience in risk management, specifically in performing
process-based risk assessments
- 5+ years of project management experience leading cross
functional projects and programs -
- 5+ years of experience with analysis of information security or
technology threats and risks -
- 1+ years of experience iin the financial services industry,
including familiarity with regulatory practices
- 1+ years of experience in process development, documentation,
and improvement experience
- 1+ year of experience in controls development, controls
management, and reporting activities
- Certified Information Systems Security Professional (CISSP),
Certified Information Security Manager (CISM), Certified
Information Systems Auditor (CISA), Certified Risk and Information
Systems Control (CRISC)
- 1+ years of experience with Governance, Risk, and Compliance
software tools
- Ability to communicate and influence clearly and to interact
effectively at all levels of the organization
- Excellent problem-solving, analytical and critical thinking
skills to effectively respond to shifting priorities, demands and
timelines
- Consulting experience with a Big 4 firmAt this time, Capital
One will not sponsor a new applicant for employment authorization
for this position.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 City (Hybrid On-Site):
$163,300 - $186,400 for Manager, Cyber Risk & AnalysisCandidates
hired to work in other locations will be subject to the pay range
associated with that location, and the actual annualized salary
amount offered to any candidate at the time of hire will be
reflected solely in the candidate's offer letter.This role is also
eligible to earn performance based incentive compensation, which
may include cash bonus(es) and/or long term incentives (LTI).
Incentives could be discretionary or non discretionary depending on
the plan.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 -. 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
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at . All information you provide will
be kept confidential and will be used only to the extent required
to provide needed reasonable accommodations.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Dale City , Manager, Business & Technology Process Management (ES Risk), Executive , Fredericksburg, Virginia
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