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Capital One EPX Technical Risk Director Enterprise Services 
United States, Virginia, Arlington 
993824815

Yesterday
Center 3 (19075), United States of America, McLean, Virginia EPX Technical Risk Director, Enterprise Services Risk

Responsibilities:

  • Partner with EPX and leverage a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities

  • Develop a deep understanding of business strategies, products, technology, services, and risk profile

  • 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

  • Implement process improvements: process certification framework, process hierarchy change management, change control, and risk reporting

  • Oversee teams who are responsible for managing Enterprise process hierarchy (L1/L2 processes), controls, and other core risk foundations

  • Help resolve the large thorny issues, and concerns, and develop plans to proactively manage emerging risks and regulatory focus areas

  • Consult on risks across the first line of defense business and technology partners providing advice and guidance as needed

  • Participate in processes criticality assessments and process level assessments

  • Communicate complex ideas concisely and convincingly; adjust communication to the audience; comfortable with presenting to executive leadership

  • Collaborative, values diverse perspectives and seeks insights from others

  • Brings energy to their team and partners, and rallies them around a common goal

Basic Qualifications:

  • Bachelor’s Degree or military experience

  • At least 7 years of experience in Risk Management

  • At least 7 years of experience supporting internal business clients

  • At least 7 years of experience in project, process, or program management

Preferred Qualifications:

  • At least 8 years experience in Risk Management

  • At least 8 years of experience in Change or Process Management

  • Demonstrated ability to drive results and communicate with all levels

  • Risk Certifications (CRCM, CAMS, CIPP, ABA Risk Management Certification)

  • Business Process Management certification, Lean or Green Belt 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.