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Capital One GenAI Risk Manager - Card 
United States, Virginia, Arlington 
115005133

18.01.2025
GenAI Risk Manager - Card Risk GenAI

Responsibilities:

  • Serve as the risk advisor for the Card LOB GenAI line of busine and use case teams.

  • Partner with business teams, data engineers, and assurance functions, such as Cyber and Compliance, throughout GenAI use case lifecycles.

  • Perform risk assessments to identify risks and effective mitigation activities and controls.

  • Ensure the Card division is well managed, ready for testing engagements, and in compliance with internal and external requirements

  • Lead and support audits, exams, and assessments with GenAI components

  • Design, implement, and/or influence internal governance processes

  • Provide reporting to bring valuable insights to senior leadership

  • Stay current on the changing regulatory environment and understand the impacts to GenAI

Here’s what we’re looking for in an ideal teammate:

  • You are a critical thinker who seeks to understand the technology and business, its processes, risks and control environment

  • You create energy and an environment that fosters trust, collaboration, and belonging

  • You possess a relentless focus on quality and timeliness

  • You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking

  • You develop influential relationships based upon shared risk objectives

  • You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of the team.

Basic Qualifications:

  • Bachelor’s Degree or Military experience

  • At least 6 years of experience in Technology, Risk Management, Compliance, or Audit

  • At least 4 years of Project or Program Management experience

  • At least 4 years of experience supporting, partnering and interacting with internal business clients

Preferred Qualifications:

  • Bachelor of Business Administration Degree in Business Management, Information Technology, Accounting, Finance, or Economics

  • At least 8 years of experience in Risk Management, Audit, Consulting, or Technology within the financial services industry5+ years of Project Management experience leading cross functional projects and programs in Risk

  • Familiarity with GenAI risk management

  • Certified Information Systems Auditor (CISA) certification, Certified in Risk and Information Systems Control (CRISC) certification, or Certified Information Security Manager (CISM)

McLean, VA: $146,100 - $166,700 for Risk ManagerThis 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.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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.