Capital One Senior Manager-Technology Risk Manager 

United States, Virginia, Arlington 

348201374

Center 1 (19052), United States of America, McLean, Virginia Senior Manager-Technology Risk Manager

Responsibilities:

• Understanding, documenting and analyzing current state capabilities regarding one or more Risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the Risk framework.

• Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aides. Write, contribute to, edit, and deliver presentations that aid in the design, development, refinement, and usage of Risk methods.

• Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc. to achieve objectives.

The Enterprise Architecture Strategy team is looking for a highly motivated and experiencedto own tech risk program management, continuous monitoring and control automation. Our team solves complex Architecture Governance, Risk and Compliance (GRC) challenges through best practices while ensuring OCC and FFIEC regulatory compliance. The ideal candidate will be an experienced Risk Manager with strong communication skills, program management skills, risk framework experience (NIST, ISO) with the ability to drive innovative campaigns across organizations and translate architecture standards and regulatory requirements to automated technology controls.

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 3 years of Technology Risk Management Experience

• At least 5 years of Project Management experience

Preferred Qualifications:

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

• 6+ years of IT audit experience with a big four consulting firm

• 4+ years experience with Technology Risk Management (Operational Risk, IT Internal ,External Audit, cyber and technology controls)

• 1+ years exposure with Cloud Computing (AWS, GCP or Azure)

• 5+ years of experience performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO

• PMP Certification or Masters Certificate of Project Management (CPM)

• 3+ years experience delivering technology and system implementation programs

• 3+ years experience with the regulatory framework governing the financial services industry

• 5+ experience managing and building a team

. 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.