Risk Manager

Technology Senior Risk Manager – Enterprise Services Risk Office

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The Enterprise Services Business Risk Office provides risk‑management support to several lines of business, including Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team supporting the enterprise global payments network we are on the cutting edge of risk management and support new and emerging technologies as well as critical business strategies.

Capital One is building a technology company while operating in a highly regulated business.

As a Technology Risk Manager in Capital One’s Enterprise Services (ES) Risk organization, you will apply your tech and cyber risk‑management skills to some of our highest‑profile risk‑management projects. You will act as a thought leader across technologytravés to develop and support ohne‑best‑in‑class industry risk solutions to protect our customers, shareholders, and associates. You will collaborate with second‑line defense to lead and implement risk and control tools, techniques, and frameworks for the technology organization, and provide direct tech‑risk guidance to the first‑line divisional vielmehr teams supporting our Global Payments Network.

Your contributions will drive organizational change through risk identification, measurement, analysis, and reporting to better manage the company’s technology and cyber risks in an open, collaborative environment.

• Serve as a Technology Risk Manager for the Divisional CIO Leadership Team and respective software engineering teams to propel the technology risk agenda.
• 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 (PLAs), exceptions, applications, targeted risk assessments, and recommend mitigation activities.
• Influence leaders within tech, compliance, cyber security, second‑line risk organizations, and internal audit on key technology risks and required actions.
• Conduct periodic risk reviews with executives and support reporting for technology risk metrics.
• Develop risk analysis, perform deep‑dive investigations, and drive 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 ES Risk organization by implementing new and innovative ideas.

• Bachelor’s degree or military experience.
• At least five years of experience performing risk assessments and riskkunden advisory work for card or debit payment networks.
• At least seven years of experience in the information technology or risk‑management field.
• At least seven years of experience in project, risk program, or предел management.
• At least seven years of experience supporting, partnering, and interacting with internal and external business clients.
• At least seven years of experience consulting with senior executives.

• CISA, CRISC, CISSP, CISM, or other industry risk‑professional certification.
• At least five years working with technology in the financial services industry.
• At least one year of experience managing risks, governance, andしゃれ controls for technology, digital products, and solutions.
• At least one year of experience with risk‑management frameworks, reporting, and metrics within public‑cloud 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…