Manager, Technology Risk Guide Enterprise Services Risk

Manager Technology Risk Guide - Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attracting innovative pioneering collaborative and highly skilled professionals. We operate at the forefront of risk management providing support for novel and developing technologies as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

As a Technology Risk Guide Manager on the Tech and Product Risk (TPR) team you will support the resiliency team within the Cloud Operations Resiliency Engineering (CORE) 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 the TPR and CORE 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 provide direct tech risk guide services into our first line resiliency teams. Your contributions will drive organizational change through risk identification measurement analysis and reporting in order to better manage the companys technology risks in an open and collaborative environment.

Technology Risk Guides are experienced individuals that 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.

In this role you will :

Serve as a Technology Risk Manager for Resiliency engineering team to propel technology risk agenda and help CORE make informed decisions.

Build successful relationships with Tech and other 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 Tech 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 Ones strategic risk direction

Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

Basic Qualifications :

High School Diploma GED or Equivalent Certification

At least 4 years of experience in an information technology or risk management field

At least 4 years of experience in project risk program or process management

At least 4 years of experience supporting partnering and interacting with internal or external business clients

At least 4 years of experience consulting with senior executives or strategy building

Preferred Qualifications

Bachelors Degree or Military Experience

Risk Certifications (CRISC CISM CRCM CIPP ABA Risk Mgmt Certification)

At least 5 years of experience supporting partnering and interacting with internal stakeholders

At least 2 years of Financial Services industry experience

At least 6 years of technology and cyber risk management experience leading cross functional risk management projects in a public cloud based environment

Project Management (PMP) or Program Management (PgMP) certification

Business Process Management Certification Six Sigma Lean Green Belt or Black Belt Certification Agile Coach Certification or Compliance Certification (CRCM)

Certifications in AWS Azure and GCP

At least 1 year of experience managing risks governance and controls for technology digital products and solutions

At least 1 year of experience with Risk Management frameworks reporting and metrics within a public cloud based environments

At 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.

Chicago IL : $144000 - $164400 for Manager Cyber Risk & Analysis

McLean VA : $158400 - $180800 for Manager Cyber Risk & Analysis

New York NY : $172800 - $197200 for Manager Cyber Risk & Analysis

Plano TX : $144000 - $164400 for Manager Cyber Risk & Analysis

Richmond VA : $144000 - $164400 for Manager Cyber Risk & Analysis

Wilmington DE : $144000 - $164400 for Manager Cyber Risk & Analysis

Candidates 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 candidates 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 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 (EOE including disability / vet) committed to non-discrimination in compliance with applicable federal state and local laws. 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 Citys Fair Chance Act; Philadelphias 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- 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 Ones 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).

Required Experience :

Manager

Key Skills

Arm,Risk Management,Financial Services,Cybersecurity,COSO,PCI,Root cause Analysis,COBIT,NIST Standards,SOX,Information Security,RMF

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 144000 - 164400