Technology Risk Manager- Enterprise Services Risk Office

Technology Risk Manager – Enterprise Services Risk Office

Capital One invites applications for the Technology Risk Manager role in the Enterprise Services Risk Office.

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 provide support for new and emerging technologies as well as critical business strategies.

Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business.

• 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 الساعة, 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.

• Bachelor's Degree or military experience.
• At least 3 years of experience in performing risk 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.

• CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification.
• At least 5 years working with Technology in the Financial Services industry.
• At least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions.
• At least 1 year of experience with Risk Management frameworks, reporting, and metrics within public cloud based environments.

The minimum and maximum full‑time annual salaries for this role are listed below, by location. Salaries for part‑time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

McLean, VA: $164,800 – $188,100.

Richmond, VA: $149,800 – $171,000.

No agencies please.

Capital One is an equal opportunity employer (EOE, including मो disability and veteran) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.

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

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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).