Senior Manager Methodologies Practices Technology Risk Management jobs at Capital One in United States, Richmond
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Company (1)
Job type
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Job title (1)
United States
State
Richmond
470 jobs found
27.07.2024
CO
Capital One Senior Manager Methodologies Practices Technology Risk Manag... United States, Virginia, Richmond
Challenge and reinvent the methodology that the 1st and 2nd Lines of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control efficacy. Research...
Develop PSPs overseeing the technology and cybersecurity functions in the First Line of Defense, as well as PSPs directed to self-govern TRM in the Second Line of Defense. Manage the...
Understanding, documenting and analyzing current state software development lifecycle capabilities. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the Risk framework. Write and revise documents...
Control Governance:Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. Control Maintenance:Provide consultation...
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...
Participate in the execution of quality assurance reviews, owning completion of assigned work which may include significant components of the reviews. Prepare clear, organized, and complete documentation to support work...
Serve as the primary point of contact for the risk assessment processes and supporting control frameworks for Finance. Provide risk-based reporting and other information for a number of executive level...
Challenge and reinvent the methodology that the 1st and 2nd Lines of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control efficacy. Research...
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