Manager, Technology Risk Advisor (ES Risk) CT
Company: Capital One
Location: Hartford
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
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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
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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, New Britain , Manager, Technology Risk Advisor (ES Risk) CT, IT / Software / Systems , Hartford, Connecticut
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