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18 Aug 2022

Full-Time ES Risk – Technology Compliance Manager

Dutton – Posted by Dutton Anywhere

Job Description

ES Risk – Manager Technology Process Assessments

Role Overview:

Risk Managers at Capital One are motivated risk and process management professionals with excellent analytical, organizational, and communication skills. These skills allow the Senior Manager and above to gain insights, and act as a change agent to influence their business partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful risk and process 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.

Managers have exposure across lines of business and have the opportunity to work with senior management to create and implement innovative solutions to appropriately manage risks within Enterprise Services.

The ideal candidate will be a motivated risk or process management professional with process improvement and communication skills. The candidate will be detail-oriented and results focused, and will have a proven record of problem solving and collaborating with others, including direct and indirect leadership positions. The business areas are focused on technology and cybersecurity domains.

Tasks & Responsibilities

  • Involved in initiatives that support risk and control management programs, to include governance support, risk and control oversight, risk and control program execution, and coordination with 2nd line partners including Operational Risk Management and Technology Risk Management

  • Provides guidance and some oversight of process level risk assessments.

  • Participates in the development of risk dashboards and reporting formats in alignment with quantification and aggregation of risks using analytical methodologies.

  • Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices.

  • 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 basis.


Minimum Education & Experience

  • Bachelor’s degree or military experience

  • At least 5 years of risk management and/or information technology/cyber experience

  • At least 3 years of experience in controls testing or internal audit

  • At least 3 years of process or project management experience

Preferred Skills

  • Technology and cybersecurity domain expertise

  • Regulatory experience (OCC, FRB) with working knowledge of requirements

  • Experience building, executing and communicating on sustainable risk reporting to senior management committees

  • Experience with Governance, Risk, and Compliance software tools

  • Experience in controls development, controls management, and reporting activities

  • Experience leading work with both internal and external partners in a highly collaborative environment

  • Demonstrates critical thinking and knowledge of data analysis tools in order to effectively make data driven decisions


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

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How to Apply

Please apply directly here!

Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: Not Disclosed.


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