Manager, Risk Management - Enterprise Services Risk

Capital One
Aylett, VA
Jun 08, 2021
Jun 11, 2021
Full Time
McLean 1 (19050), United States of America, McLean, VirginiaManager, Risk Management - Enterprise Services RiskAt Capital One, we're building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' A' Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Manager, Risk Management - Enterprise Services RiskRisk Managers at Capital One are highly motivated Risk and process management professionals with excellent analytical, organizational, risk management, project management, and communication skills. These skills allow us to gain insights, and act as a change agent to influence our business partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful Risk Manager operates from a foundation of knowledge about the Line of Business with whom they are working, laws / regulations, processes and associated controls, and good risk management practices. They are forward thinking, quick to adapt, and technologically adept. Risk Managers have a broad level of exposure across the lines of business and have the opportunity to work with the business to create and implement innovative solutions to appropriately manage risks within Enterprise Services. The demands and high-visibility nature of this position require an expert with a proven ability to workA' independently in a fast-paced environment and who can begin contributing immediately.A' As a Risk Manager in the Enterprise Services Risk Office you will be responsible for working with business partners to identify and consult on potential risks to Capital One. In the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid unnecessary risk.A' In this position, you will play a key role in enhancing our risk management processes across Capital One and driving project and program delivery.A' You will collaborate closely with associates across all lines of defense, Lines of Businesses, and other risk management teams to perform and support the work related to further maturing risk management practices.A' A' Responsibilities:Drive and coordinate work related to Capital One's cybersecurity program enhancement efforts, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groupsHelp to enhance Integrated and Cyber Governance Risk Management processes across Capital One by providing thought leadership, oversight, and coordination with other risk management activities across the companyAnalyze information to proactively identify risks, trends, and process improvements; supporting reporting on risk topics to managementStay current on the changing regulatory environment and understand the impacts to our effortsAssist and drive project and program delivery, including project and process management, reporting, engagement in senior leadership meetings, drafting and reviewing materials for senior management and the Board of directors, and other governance activities.Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices.Support direction, manage expectations, and may support/lead cross-functional teams through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.Participate in and execute other special projects for the team on a periodic basisBasic Qualifications:Bachelor's degree or military experienceA' At least 4 years of work experience in the fields of Information Security or Technology Risk Management experienceA' At least 4 years of experience supporting, partnering and interacting with internal business clientsAt least 2 years of experience developing, evaluating, or implementing Information Security or Technology controlsAt least 2 year of experience with Information Security or Technology Policies, Standards, or Procedures development or maintenanceA' Preferred Qualifications:7 years of Information Security or Technology Risk Management experienceA' 5 years of Project Management experience leading cross functional projects and programsA' 4 years of experience with analysis of Information Security or Technology threats and risksA' 4 years of experience in Information Security or Technology risk identification and assessment associated with new or changed initiativesExperience in the Financial Services industryProfessional security management certifications (ie Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM))Project Management Professional (PMP) Certification or Masters Certificate of Project Management (CPM)Ability to set direction, manage expectations and lead cross-functional teamAbility to communicate clearly and to interact effectively at all levels of the organization, and to influence as warranted and appropriateAbility to manage multiple projects while maintaining superior resultsAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.