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Capital One Senior Risk Manager Technology 
United States, Virginia, Richmond 
896434115

26.06.2024
West Creek 4 (12074), United States of America, Richmond, Virginia Senior Risk Manager (Technology)


Primary Responsibilities:

  • Control Governance:Ensure assigned Tech controls are operating effectively and as designed/intended. Own the operational oversight adhering to appropriate policies/standards and provide risk consulting for assigned controls portfolio.

  • Control Maintenance:Provide consultation and oversight on control design, perform effective challenges on control design, and help maintain effective controls for both internal and external testing.

  • Testing Readiness & Support:Perform independent Management “pre-audit” assessments of first line tech controls to determine sufficiency of processes and effectiveness of execution prior to formal testing evaluation.

  • Issues Management:In the event there is a potential issue noted with any control, be responsible for providing consultation and effective challenge, and accountable for remediation plan and issue closure.

  • Strategic Delivery:

Basic Qualifications:

  • Bachelor’s Degree or military experience

  • At least 3 years of Risk Management Experience

  • At least 3 years of Information Systems Risk Management or IT Auditing experience

  • At least 5 years of Project Management experience

Preferred Qualifications:

  • 1+ years of experience working with Big4 audit, banking or financial services

  • 6+ years of Project Management experience leading cross functional projects and programs in Risk

  • CISA Certification

  • Ability to set direction, manage expectations and lead cross-functional teams

  • Experience presenting complex subject matter to executive-level leadership

. 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.