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As a member of the Technology Risk Management team within Capital One’s Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements.
Responsibilities:
Manage end to end risk management – from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings
Rationalize controls focusing on key risks and alignment with technology processes
Influence updates to policies, standards, control description to enhance risk management activities
Drive projects based on defined priorities; ensure scope of deliverables and timelines
Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies
Forge relationships with key stakeholders to ensure delivery of commitments
Identify ways to improve and streamline risk identification, assessment, and mitigation processes
Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work
Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes
Demonstrate organizational agility to adapt to changing demands
Display strong consulting and collaboration skills
Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs
Partner with Cyber and other Risk Management functions across the company
Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation
Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
Point of contact for compliance and audit engagements
Prepare for, coordinate, and respond to internal and external audits
Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily operations and business processes across the organization
Basic Qualifications:
High School Diploma, GED or equivalent certification
At least 4 years of experience in Technology or Audit or Technology Risk Management
Preferred Qualifications:
Bachelor's Degree
2+ years of Project Management or Compliance Experience
Experience managing multiple projects and initiatives
. 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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