Manager, Technology Risk Guide

at Capital One Services II, LLC in Wilmington, Delaware, United States

Job Description

Job ID: R143580

Center 2 (19050), United States of America, McLean, Virginia

Manager, Technology Risk Guide

Capital One Enterprise Technology Risk Management is seeking an energetic, self-motivated Manager, Technology Risk Guide professional to join our dynamic and collaborative team!

Technology Risk Guide Management professionals at Capital One are the first line of defense to ensure our Company remains well-managed and profitable. They are highly motivated, experienced, credentialed Risk Management professionals that are forward thinking, quick to adapt, and technologically adept. These skills allow them to gain insights, and act as a change agent to influence technology partners. As a member of the Enterprise Tech Risk Management Team, the candidate will focus on reviews of critical technology functions including cloud-based technology, emerging technology, compliance requirements required by the Payment Card Industry Data Security Standard and cybersecurity risks. The candidate will be aligned to the Capital One Software (COS) Division and will partner across Technology, Divisional CIO, Top of House well managed teams, Cyber Security teams and will have a high level of exposure across all lines of business. The candidate 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 team(s). The candidate will have the opportunity to create and implement innovative solutions to appropriately mitigate risks and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates within the Capital One Software (COS) organization.


Serve as the primary Technology Risk Guide for Capital One Software (COS) Divisional CIO and Top of House Leadership Team, respective Engineering teams to help make informed SaaS Technology Risk decisions

Collaborate and build successful relationships with Technology Application Teams, Enterprise and Capital One Software (COS) Risk, Cyber and other business support functions (e.g., Business Risk Office) to guide, educate and influence on risk program requirements to the Division

Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the COS technology function

Contribute to Risk Control and Self Assessments (RCSAs), Targeted Risk Assessments (TRAs), Control Self Assessments (CSAs), Process Level Assessments (PLAs), Exceptions and Application Risk Assessments (ARAs) to verify the design and operating effectiveness of existing controls as well as identify and track control gaps/issues to remediation, build tools, templates, and job aids.

Evaluate new products and initiatives from the technology risk perspective through the new product governance (NPMIG) process, technology risk assessment framework stemming from a material tech and cyber change

Support the evaluation of and improvement of the control environment for the Capital One Software (COS) Technology organization

Support documentation of processes and process flow diagrams, controls reporting dashboards and controls health monitoring

Analyze data to proactively identify risks and trends and prepare Divisional reporting for Executive Leadership

Understand regulatory requirements and anticipate changes to help ensure proper alignment with internal requirements and frameworks

Participate in enterprise Tech Risk forums and relevant councils

Manage, and govern deliverables for enterprise programs and initiatives.

Basic Qualifications:

Bachelor's Degreeor military experience

At least 5 years experience in Technology or Operational Risk, IT Internal or External Audit, or a combination

At least 5 years of experience performing data analysis in support of internal risk assessments, PCI assessments and control reviews

At least 3 years of experience planning and leading IT... For full info follow application link.

Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. 

All qualified applicants will receive consideration for employment without regard to gender, race, color, religion, national origin, sexual orientation, protected veteran status, or disability status.

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; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. 


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Job Posting: 972816

Posted On: May 17, 2022

Updated On: Jun 16, 2022