Manager, Risk Management

at Capital One in Chicago, Illinois, United States

Job Description

West Creek 1 (12071), United States of America, Richmond, Virginia

Manager, Risk Management

As a Manager, Risk Manager in Capital One's Card Tech Risk Top of House organization, you will partner across Card Technology towers & domains, ES Risk, Business Risk Office, Cyber Security teams & other partners to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will collaborate with multiple lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage Card Tech Risk in an open and collaborative environment.

Manager, Risk Managers are experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners. You will have a high level of exposure and have the opportunity to work across divisions to create and implement innovative solutions to identify and mitigate potential risks to the company. Proficiency in risk management program (ideally Technology risk-driven 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 and will be able to quickly synthesize enterprise wide data, standards & information and present them to engineering teams & leaders in a manner relevant to them. This role will provide first line risk advisory for our Card Technology business, with significant interaction with other areas within all three lines of defense.

Responsibilities:

Proactively monitor Capital One Card Tech compliance, cyber, resiliency and Identity Access Management metrics

Own resolution roadmaps for findings that fall outside of established metric guardrails

Generate insights via metric pattern recognition to develop & influence horizontal cyber & tech process improvements, working with immediate team & stakeholders to implement

Generate cadenced executive reporting highlighting metrics adherence and insights

Influence Card Tech Top of House Risk Tower Leads and respective software engineering teams on key technology risk metrics and actions needed

Build successful relationships with Card, Card Tech, Cyber, and Enterprise Services risk offices and team members to understand the impact of technology risk on critical tech platforms.

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

Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction

Basic Qualifications:

Bachelor's Degree or military experience

At least 4 years of Cyber and Technical Risk Management Experience

At least 4 years of Project Management experience

Preferred Qualifications:

5+ years of Cyber and Technical Risk Management Experience
5+ years of Project Management experience leading cross functional projects and programs in Risk

PMP Certification or Masters Certificate of Project Management (CPM)

Certified with at least one of the following: CISA, CRISC, CISSP, AWS, or CEH Certification

1+ year experience managing risks, governance, and controls for technology, digital products, and solutions

1+ year experience with Risk Management frameworks and ITGC

1+ year of experience with cloud based applications

Ability to set direction, manage expectations and lead cross-functional teams

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this... For full info follow application link.

Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. 

All qualified applicants will receive consideration for employment without regard to gender, race, color, religion, national origin, sexual orientation, protected veteran status, or disability status.

Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.