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Capital One Manager Technology Risk Retail Bank 
United States, Virginia, Arlington 
696547973

20.11.2024

Manager Job Description

As a member of the TCDR team within Capital One’s Retail Risk Office, you will apply your analytical, risk management, and project management skills to support Risk Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements.

Responsibilities:

  • Manage end to end risk management – performing assessments, tracking remediation activities, to closing risk findings

  • Rationalize controls focusing on key risks and alignment with technology processes

  • Influence updates to policies, standards, control description to enhance risk management activities

  • Drive projects based on defined priorities; ensure scope of deliverables and timelines

  • Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies

  • Forge relationships with key stakeholders to ensure delivery of commitments

  • Identify ways to improve and streamline risk identification, assessment, and mitigation processes

  • Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes

  • Exhibit solid organizational management skills, bringing the ability to quickly put structure in place to manage the work

  • Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes

  • Demonstrate organizational agility to adapt to changing demands

  • Display strong consulting and collaboration skills

  • Assist in promoting strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs

  • Partner with Cyber and other Risk Management functions across the company

  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership

  • Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others

Basic Qualifications:

  • At least 5 years of experience in Technology, Audit or Technology Risk Management

  • At least 3 years of experience managing multiple projects or initiatives

Preferred Qualifications:

  • Relevant industry certifications such as CISA or CRISC

  • 3+ years of Project Management or Compliance Experience

. 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.