Technology Risk Senior Manager
| Company | Capital One |
|---|---|
| Location | Plano, TX, USA, McLean, VA, USA, Richmond, VA, USA, Chicago, IL, USA |
| Salary | $175500 – $220300 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree or military experience
- At least 5 years of experience in an information technology or risk management field
- At least 5 years of experience in project, risk program, or process management
- At least 5 years of experience supporting, partnering, and interacting with internal and/or external business clients
- At least 5 years of experience consulting with senior executives or strategy building
- At least 3 years of experience working with Networking, Cloud Environments, Cybersecurity tooling, and enterprise technology platforms
Responsibilities
- Serve as a Technology Risk Senior Manager 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 Tech and other team members to understand the impact of technology risk on critical business processes
- Develop and 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 One’s strategic risk direction
- Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Preferred Qualifications
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification
- 8+ years of experience supporting, partnering and interacting with internal stakeholders
- At least 6 years of tech 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