Capital One Director- Enterprise Data Risk Management 

United States, Virginia, Arlington 

353189053

Center 2 (19050), United States of America, McLean, Virginia Director- Enterprise Data Risk Management

Responsibilities:

• Manage operations of the data risk testing function

• Apply strategic thinking to ensure continuous improvement of data risk management. This includes defining or refining data risk management oversight frameworks by utilizing industry and emerging trends

• Analyze data and data risk test results to identify risk trends and insights, frame the data risks in a way that resonates with the target audience and compels them to take action

• Identify opportunities to streamline, automate and enhance our data management practices, processes and validations / testing routines

• Clearly and concisely communicate (written and verbal) communicate complex risk information and judgment to internal leadership as well as third party stakeholders (such as OCC, FRB Audit teams)

• Collaborate effectively across multiple organizations such as Operational Risk Management, Model Risk Office and Business Risk Offices to influence Capital One’s data management maturity journey by providing recommendations on data management policies, controls and best practices

• Engage with and support audits and regulatory exams, addressing requests in a timely manner

• Provide oversight and guidance to members of your team, including training, coaching and mentoring.

Basic Qualifications:

• Bachelor's Degree or military experience

• At least 8 years of experience in risk management within the financial services industry

• At least 4 years of experience in data governance, data analytics, systems development, systems testing or data risk management

• At least 2 years experience working with data risk or data management controls

Preferred Qualifications:

• 9+ years of experience in technology audit

• 4+ years experience with testing or reviewing system development methodologies and Agile practices

• 3+ years experience working with AWS or cloud technologies

• CISA (Certified Information Systems Auditor), CRISC (Certified in Risk and Information Systems Control), CIA (Certified Internal Auditor), CRMA (Certification in Risk Management Assurance)

• 5+ years of people management experience

• Experience using enterprise tools for data management

• Experience in Audit teams

. 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.