Capital One Manager Business & Technology Process Management ES Risk 

United States, Virginia, Richmond 

405162500

Responsibilities:

• 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 for Enterprise Services lines of business

• Analyze various business and risk data and information to proactively identify risks, trends, and process improvements

• Provide guidance to the business areas centered in risk management principles in accordance with Enterprise frameworks

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

• Lead and support project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior management and other governance activities

• Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices

• Support direction, manage expectations, and may support/lead cross-functional teams through various initiatives

• Participate in and execute other special projects for the team on a periodic basis

Basic Qualifications:

• High School Diploma, GED or equivalent certification

• At least 3 years of experience in process management or 3 years of experience in risk management

• At least 3 years of experience supporting, partnering, and interacting with internal and external business clients

Preferred Qualifications:

• Bachelor's Degree or military experience

• 5+ years of experience in process management or 5+ years of experience in risk management, specifically in performing process-based risk assessments

• 5+ years of project management experience leading cross functional projects and programs

• 5+ years of experience with analysis of information security or technology threats and risks

• 1+ years of experience iin the financial services industry, including familiarity with regulatory practices

• 1+ years of experience in process development, documentation, and improvement experience

• 1+ year of experience in controls development, controls management, and reporting activities

• Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC)

• 1+ years of experience with Governance, Risk, and Compliance software tools

• Ability to communicate and influence clearly and to interact effectively at all levels of the organization

• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines

• Consulting experience with a Big 4 firm

New York City (Hybrid On-Site): $163,300 - $186,400 for Manager, Cyber Risk & AnalysisThis 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.

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.