Capital One Sr Manager Data Risk Retail Bank 

United States, Virginia, Arlington 

950480566

Responsibilities:

• Partner with Bank and Premium Product divisional data teams to assess their compliance with the divisional and enterprise level data controls.

• Lead identification, assessment, monitoring, and reporting on data risks inherent to business and technology concepts.

• Lead data risk assessments of large scale technology change initiatives to ensure all of the risks and potential areas of non compliance are identified, documented, and planned for appropriate remediation.

• Apply understanding of data controls to proactively mitigate risks to the business.

• Influence control owners and other stakeholders to build consensus on risk mitigation and remediation strategies.

• Provide oversight and guidance on key strategic data-impacting initiatives and assess impact of these initiatives on the division’s control environment

• Identify and implement continual program enhancements based on industry standards and best practices related to data, model, and computation automation risk management for eCommerce and financial services industries

• Design and implement information based internal risk and control governance

• Build successful relationships with line of business risk offices and team members to understand impact of data risk on critical business processes

• Support Risk Control and Self Assessments (RCSAs) and audits

• Provide leadership, coaching, and mentorship to more junior team members and assign tasks, as needed.

• Assist the TCDR team in delivering against their strategy and service model.

• Manage, implement and deliver on a subset of the program deliverables

• Set direction, manage expectations and lead cross-functional teams

• Gather data and reporting; perform initial analysis or potentially evaluate data

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 5 years of experience in Risk Management or Audit

• At least 3 years of experience in Data management, data risk, or data processes

• At least 3 years of people management experience

Preferred Qualifications:

• 3+ years of Financial Services or eCommerce risk management experience

• Risk management certifications such as Certified Information Management Professional (CIMP), Certified in Risk and Information Systems Control (CRISC), etc.

• 3+ years experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including: the NIST Cybersecurity Framework.

• 3+ years of experience performing data analysis in support of internal risk assessments and control reviews

• 3+ years consulting experience

McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. Risk ManagerThis 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.

. 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.