Manager, Technology Risk | Retail Bank

Capital One - Richmond, VA

Full-time - Manager

Richmond, VA

1,001-5,000 employees

Credit Intermediation and Related Activities

About the position

The Manager of Technology Risk at Capital One's Retail Bank will leverage analytical, risk management, and project management skills to support the Risk Management Strategy. This role involves managing technology risk assessments, collaborating with stakeholders, and driving projects to enhance the company's technology risk profile. The position offers the opportunity to work with a talented team and make a significant impact from day one.

Responsibilities

• Manage end to end risk management - performing assessments, tracking remediation activities, to closing risk findings
• Rationalize controls focusing on key risks and alignment with technology processes
• Influence updates to policies, standards, control description to enhance risk management activities
• Drive projects based on defined priorities; ensure scope of deliverables and timelines
• Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies
• Forge relationships with key stakeholders to ensure delivery of commitments
• Identify ways to improve and streamline risk identification, assessment, and mitigation processes
• Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
• Exhibit solid organizational management skills, bringing the ability to quickly put structure in place to manage the work
• Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes
• Demonstrate organizational agility to adapt to changing demands
• Display strong consulting and collaboration skills
• Assist in promoting strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs
• Partner with Cyber and other Risk Management functions across the company
• Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
• Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others

Requirements

• At least 5 years of experience in Technology, Audit or Technology Risk Management
• At least 3 years of experience managing multiple projects or initiatives

Nice-to-haves

• Relevant industry certifications such as CISA or CRISC
• 3+ years of Project Management or Compliance Experience

Benefits

• Comprehensive health benefits
• Financial benefits
• Inclusive benefits supporting total well-being