Manager, Technology Risk Advisor (ES Risk)
Company: Capital One
Location: Windsor
Posted on: April 24, 2024
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Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaManager, Technology Risk Advisor (ES Risk)As Technology
Risk Guide Manager in Capital One's Enterprise Services (ES) Risk
organization, you will apply your Tech and Cyber risk management
skills and analytical skills to some of our highest profile Risk
Management projects. You will act as a thought leader across
Technology, Divisional CIO, and Cyber Security teams 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 second lines of defense to
lead and implement risk and control tools, techniques, and
frameworks for the Technology organization, as well as provide
direct tech risk guide services into our first line Divisional CIO
teams. Your contributions will drive organizational change through
risk identification, measurement, analysis and reporting in order
to better manage the company's Tech and Cyber risks in an open and
collaborative environment. Technology Risk Guide 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. This role will
primarily provide first line risk advisory and challenge for our
Card LoB, with significant interaction with other areas within all
three lines of defense. What you'll do: Serve as a Technology Risk
Guide 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 Card Tech, business risk
offices and 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 Card, Business Risk Offices,
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 tech and cyber risk management
experience At least 2 years of Project Management experience At
least 2 years of experience managing multiple projects and
initiatives CISA, CRISC, CISSP, CISM or other Industry Risk
Professional Certification --- Preferred Qualifications: 5 + years
of tech and cyber risk management experience leading cross
functional risk management projects in a public cloud based
environment 1+ years of experience managing risks, governance, and
controls for technology, digital products, and solutions 1+ years
of experience with Risk Management frameworks, reporting and
metrics within a public cloud based environments 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 salary information is solely for candidates hired to
perform work within one of these locations, and refers to the
amount Capital One is willing to pay at the time of this posting.
Salaries for part-time roles will be prorated based upon the agreed
upon number of hours to be regularly worked. New York City (Hybrid
On-Site): $163,300 - $186,400 for Manager, Cyber Risk &
AnalysisCandidates hired to work in other locations will be subject
to the pay range associated with that location, and the actual
annualized salary amount offered to any candidate at the time of
hire will be reflected solely in the candidate's offer letter. This
role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level. This role is expected to accept applications for
a minimum of 5 business days.No agencies please. Capital One is an
equal opportunity employer committed to diversity and inclusion in
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. 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;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.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
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations. For technical
support or questions about Capital One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
products, services, educational tools or other information
available through this site. Capital One Financial is made up of
several different entities. Please note that any position posted in
Canada is for Capital One Canada, any position posted in the United
Kingdom is for Capital One Europe and any position posted in the
Philippines is for Capital One Philippines Service Corp.
(COPSSC).
Keywords: Capital One, Lancaster , Manager, Technology Risk Advisor (ES Risk), Executive , Windsor, Pennsylvania
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