Capital One Manager Finance Risk Management Tech 

United States, Virginia, Richmond 

172041107

West Creek 3 (12073), United States of America, Richmond, Virginia Manager, Finance Risk Management (Tech Risk)

General Responsibilities:

• Oversee the Finance organization’s adherence to internal policies and standards related to technology and cyber risk programs.

• Identify opportunities and collaborate within and beyond FRM to mature our technology risk framework ensuring effective control practices, governance, and supporting documentation.

• Contribute to the enhancement of the Finance organization’s operational risk reporting in order to provide risk insights to support Finance business, product, and tech leaders as they set priorities and make decisions.

• Participate in and execute other special projects for the team on a periodic basis.

• Develop and maintain documentation to include procedures, presentations and training materials.

• Advise and support vertical risk advisors and business partners during risk assessments, internal audits, and regulatory exams.

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 5 years of experience in Financial Services, Audit, Risk Management, or a combination

• At least 2 years of Operational Risk Management

Preferred Qualifications:

• At least 4 years of experience in Operational Risk Management

• At least one year of experience in Technology Risk Management

• At least one year of experience with cloud-based technologies

• Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA) or related certification(s)

• At least 2 years in project management, product management, or a combination

• At least 2 years of data analysis experience working with SQL, Python, or other data extraction tools

. 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.