Manager, Technology Risk Advisor (ES Risk)
Company: Capital One
Location: Fredericksburg
Posted on: April 25, 2024
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaManager, Technology Risk Advisor (ES Risk)As Technology
Risk Guide Manager in Capital One's Enterprise Services (ES) Risk
organization, you will apply your Tech and Cyber risk management
skills and analytical skills to some of our highest profile Risk
Management projects. You will act as a thought leader across
Technology, Divisional CIO, and Cyber Security teams to develop and
support best-in-class industry risk solutions in a manner that
supports innovation and protects our customers, shareholders and
associates. You will collaborate with second lines of defense to
lead and implement risk and control tools, techniques, and
frameworks for the Technology organization, as well as provide
direct tech risk guide services into our first line Divisional CIO
teams. Your contributions will drive organizational change through
risk identification, measurement, analysis and reporting in order
to better manage the company's Tech and Cyber risks in an open and
collaborative environment.Technology Risk Guide Managers are
experienced and progressive individuals that operate within a
highly collaborative team environment to deliver value-added risk
management services to our business partners. You will have a high
level of exposure across lines of business and have the opportunity
to work with Executives to create and implement innovative
solutions to identify and mitigate potential risks to the Company.
Proficiency in Cyber and Technology risk management program
development and management are key to success in this role. 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. This role will
primarily provide first line risk advisory and challenge for our
Card LoB, with significant interaction with other areas within all
three lines of defense.
- What you'll do:
- Serve as a Technology Risk Guide for Divisional CIO Leadership
Team and respective software engineering teams to propel technology
risk agenda and help DCIO LT make informed decisions in supporting
their business partners.
- Build successful relationships with Card Tech, business risk
offices and team members to understand the impact of technology
risk on critical business processes
- Perform risk reviews during various processes such as Risk
Control and Self Assessments (RCSAs), Process Level Assessments -
(PLA), Exceptions, Applications, Targeted Risk Assessments and
recommend on risk mitigation activities.
- Influence leaders within Card, Business Risk Offices,
Compliance, Cyber Security, second line risk organizations, and
Internal Audit on key technology risks and actions needed
- Conduct periodic risk reviews with the executives and support
reporting for technology risk metrics -
- Develop risk analysis, perform deep dive investigations, and
drive specific risk initiatives to minimize risk posture and
strengthen overall control suite effectiveness
- Design and support internal risk and control governance
processes
- Identify and implement continual tech risk program enhancements
based on industry standards and best practices in alignment with
Capital One's strategic risk direction
- Support the Enterprise Services (ES) Risk organization by
implementing new and innovative ideas---Basic Qualifications: -
- Bachelor's Degree or military experience
- At least 3 years of tech and cyber risk management
experience
- At least 2 years of Project Management experience
- At least 2 years of experience managing multiple projects and
initiatives
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional
Certification---Preferred Qualifications:
- 5 + years of tech and cyber risk management experience leading
cross functional risk management projects in a public cloud based
environment
- 1+ years of experience managing risks, governance, and controls
for technology, digital products, and solutions
- 1+ years of experience with Risk Management frameworks,
reporting and metrics within a public cloud based environmentsAt
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, Technology Risk Advisor (ES Risk), IT / Software / Systems , Fredericksburg, Virginia
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