Capital One EPX Technical Risk Director Enterprise Services 

United States, Virginia, Arlington 

993824815

Center 3 (19075), United States of America, McLean, Virginia EPX Technical Risk Director, Enterprise Services Risk

Responsibilities:

• Partner with EPX and leverage a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities

• Develop a deep understanding of business strategies, products, technology, services, and risk profile

• Conduct periodic risk reviews with the executives and support reporting for technology risk metrics

• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness

• Implement process improvements: process certification framework, process hierarchy change management, change control, and risk reporting

• Oversee teams who are responsible for managing Enterprise process hierarchy (L1/L2 processes), controls, and other core risk foundations

• Help resolve the large thorny issues, and concerns, and develop plans to proactively manage emerging risks and regulatory focus areas

• Consult on risks across the first line of defense business and technology partners providing advice and guidance as needed

• Participate in processes criticality assessments and process level assessments

• Communicate complex ideas concisely and convincingly; adjust communication to the audience; comfortable with presenting to executive leadership

• Collaborative, values diverse perspectives and seeks insights from others

• Brings energy to their team and partners, and rallies them around a common goal

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 7 years of experience in Risk Management

• At least 7 years of experience supporting internal business clients

• At least 7 years of experience in project, process, or program management

Preferred Qualifications:

• At least 8 years experience in Risk Management

• At least 8 years of experience in Change or Process Management

• Demonstrated ability to drive results and communicate with all levels

• Risk Certifications (CRCM, CAMS, CIPP, ABA Risk Management Certification)

• Business Process Management certification, Lean or Green Belt Certification

. 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.