Capital One Senior Manager Technology - Associate Experience 

United States, Virginia, Richmond 

216051138

Primary Responsibilities:

• Gather and analyze business requirements- work with business partners and other groups to identify technical and functional needs of the Technology Project/Program

• Design and document technology risk processes

• Coordinate and liaise between developers / engineers, customer / stakeholders, across multiple organizationssuch as

  Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations
  , etc.

• Manage project timelines and deliverables

• Identify areas of risk and recommend the appropriate control mitigation strategies

• Ensure that IT projects are delivered on time and within budget

• Control Governance- Ensure Technology controls are operating effectively and as designed/intended, to mitigate Technology risk. Own operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio. Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing. In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and be accountable for remediation plan and issue closure.

BasicQualifications:

• Bachelors Degree or military experience

• At least 5 years of experience in Managing IT projects

• At least 5 years of experience in Project Management

• At least 5 years of experience in IT development or support

Preferred Qualifications:

• Bachelors Degree in Science, Engineering or Computers

• 3+ years of Risk Management Experience

• 3+ years of Information Security (application security, network security, cyber security, data protection), Information Technology (operations, software delivery, access management, microservices), and/or Information Systems Risk Management / Auditing experience

• 3+ years of Business Systems Analysis (BSA) or Systems Integration (SI) experience

• 1+ year of experience working with Big4 audit firms

• 1+ year of experience working with Sarbanes Oxley regulations

• PMP Certification or Masters Certificate of Project Management (CPM)

• AWS Certified Cloud Practitioner certification

• CISA, CRISK, CISM, CISSP certifications