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What you’ll do:
Serve as a Tech Risk Guide within the Business Risk team covering various lines of business (e.g.; Global Workspace Service, Enterprise Supplier Management, Brand, etc.)
Build successful relationships within their line of business, business risk offices, and team members to understand the impact of technology risk on critical business processes
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Issues and Events, LAUNCH Assessments, Targeted Risk Assessments and recommend on risk mitigation activities.
Influence leaders within the lines of business, Business Risk Offices, 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
Partner with tech leaders to ensure technical KRI/KPI’s are managed appropriately
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 Risk (ESR), Business Risk organization by implementing new and innovative ideas
Basic Qualifications:
Bachelor's Degree or Military experience
At least 3 years of tech and cyber risk management experience
At least 2 years of Project Management experience
At least 2 years of experience managing multiple projects and initiatives
Preferred Qualifications:
5 + years of tech and cyber risk management experience leading cross functional risk management projects in a public cloud based environment
1+ years of experience managing risks, governance, and controls for technology, digital products, and solutions
1+ years of experience with Risk Management frameworks, reporting and metrics within a public cloud based environments
CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification
. 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.
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