Description:
Technology Risk Managers are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Proficiency in Cyber and Technology risk management program development and management are key to success in this role. The successful candidate will be an experienced risk management professional who understands technology functions and organizations, with strong analytical, planning, strategic thinking, organizational and communication skills.
Responsibilities:
- Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective software engineering teams to propel technology risk agenda and help DCIO LT make informed decisions in supporting their business partners.
- Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
- Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
- Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
- 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
- Design and support internal risk and control governance processes
- Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
- Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Basic Qualifications:
- Bachelor's Degree or military experience
- At least 3 years of experience in performing risks assessments and risk advisory work for card or debit payments networks
- At least 4 years of experience in an information technology or risk management field
- At least 4 years of experience in project, risk program, or process management
- At least 4 years of experience supporting, partnering, and interacting with internal and external business clients
- At least 4 years of experience consulting with senior executives or strategy building