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This role is hybrid meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise- wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.
Role Responsibilities:
Manage the organization of Technology Risk Managers through the implementation of a comprehensive technology risk delivery model
Consult strategically with Accountable Executives across Technology
Serve as interdepartmental advisor, interfacing with enterprise technology and other lines of business and other areas such as Cyber Risk Management and Compliance
Collaborate effectively across multiple organizations to achieve objectives
Deliver appropriate, succinct and organized information, tailoring communication style to audience. Communicate complex issues and implications, incorporating different perspectives and solutions into deliverables.
Escalate key risks and issues and problem-solve with cross-functional teams
Facilitate and ensure compliance with policies through risk assessments and enterprise risk management programs
Identify opportunities for continued improvement in the business
Identify, document and track resolution of risk events / issues impacting customers stemming from process breakdowns or other problems, and help develop permanent corrective actions
Assist in the development, implementation and execution of risk management controls
Assist in management of audits and regulatory exams
Manage special projects
Travel up to 10% when applicable
Basic Qualifications:
Bachelor’s Degree or military experience
At least 12 years of experience in consulting, audit or risk management in information systems or cyber security
At least 5 years of experience in banking, financial services, or technology industries
At least 3 years of experience in people management
At least 3 years of project management experience
Preferred Qualifications:
Masters Degree in a relevant field for the job description
15+ years of experience in risk management, program management, technology auditing or a combination
7+ years of experience in Banking and/or Financial Services.
7+ years of experience in leadership/supervisory roles.
5+ years of experience evaluating, implementing, or managing cyber or information security
3+ years of controls in cloud-based environments
. 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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