Capital One
Financial Services
Manager,Tech&CyberRisk
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager, Tech & Cyber Risk at Capital One. Skills: Risk management, Technology risk, Compliance management. Manage end to end risk management. Define policies and procedures”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
5 years of experience in Technology or Audit or Technology Risk Management
Nice to Have
Bachelor's Degree, 3+ years of Project Management or Compliance Experience, Experience managing multiple projects and initiatives
What You'll Do.
Manage end to end risk management
Define policies and procedures
Track remediation activities
Influence updates to policies
Enhance risk management activities
Provide risk and controls thought partnership
Devise effective risk identification strategies
Devise effective risk mitigation strategies
Forge relationships with key stakeholders
Identify ways to improve risk identification
Identify ways to improve risk assessment
Identify ways to improve risk mitigation processes
Promote strategic vision
Execute tactical operations
Implement risk assessment programs
Implement risk management programs
Partner with Cyber and other Risk Management functions
Interact with business counterparts
Ensure coverage of shared controls
Ensure coverage of shared processes
Ensure system changes consider Audit controls
Ensure system changes consider IT standards
Create reporting related to risk environment
Disseminate reporting related to risk environment
Meet professional obligations
Coordinate resources and meetings
Serve as point of contact for compliance
Serve as point of contact for audit engagements
Prepare for internal audits
Coordinate internal audits
Respond to internal audits
Prepare for external audits
Coordinate external audits
Respond to external audits
Identify opportunities to embed risk management
Embed risk management practices into daily operations
Embed risk management practices into business processes
How You'll Work.
Team & Collaboration
Key stakeholders across the company; Cyber and other Risk Management functions; Business counterparts and IT colleagues; Team members and project leads
Communication Scope
Stakeholder communication; Reporting; Metrics dissemination
Process & Methodology
Project management
Full Job Description
Manager, Tech & Cyber Risk | Retail Bank As a member of the Technology & Cyber Risk Management team within Capital One’s Business Risk Office, you will apply your analytical, risk management, and project management skills to support Risk and Compliance Management Strategy. You will work with smart and passionate people to deliver results that have a direct impact on the company’s technology risk profile. You will take on important and exciting responsibilities from day one, working with key stakeholders across the company. You will also be challenged to excel alongside the brightest talent in the industry and be rewarded for your achievements. ** _Responsibilities:_** * Manage end to end risk management – from defining policies and procedures, 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 * Exhibit a proven track record of project management, 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 * Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk manage
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