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Responsibilities:
Manage the organization of technology and product risk guides 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 other Cloud functions and Cyber
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
Basic Qualifications:
Bachelor's Degree or military experience
At least 10 years of experience in Risk Management
At least 10 years of People Management experience
At least 10 years of experience in project, risk program, Cloud risk management, or process management
At least 10 years of experience supporting, partnering, and interacting with internal and external business clients
At least 10 years of experience consulting with senior executives or strategy building
At least 5 years of experience working in cross functional teams
Preferred Qualifications:
Masters Degree
Risk management certification, Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk & Information Systems Control (CRISC), Certified Information Privacy Professional (CIPP) or Open FAIR Certified
At least 13 years of experience in project or process management, or agile delivery
At least 12 years of experience managing senior stakeholders across different business functions
At least 12 years of experience writing communications and presentations for leadership audience
At least 12 years of experience in strategy development within financial services or technology industries
Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization (e.g., technology/cyber organizations, enterprise business stakeholders, and executive leadership)
Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
Ability to set direction, manage expectations, and lead cross-functional teams
Consulting experience with a Big 4 firm
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
Ability to set direction, delegate tasks, manage multiple stakeholder expectations, and coordinate a cross-functional 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.
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