Capital One
Financial Services
SeniorManager,EnterpriseRiskDataManagement
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“Senior Manager, Enterprise Risk Data Management at Capital One. Skills: data risk management, risk assessments, data governance. acting as a trusted data risk advisor to divisions and technology partners. providing effective challenges, ensuring the company’s data management practices align with both regulatory requirements and enterprise risk appetite”
What You'll Achieve.
ensuring the company’s data management practices align with both regulatory requirements and enterprise risk appetite; enhance the organization’s data management risk posture; driving effective risk mitigation in new and existing platforms; drive organizational transformation and compliance; ensure risks are mitigated and compliance is maintained
Industry & Context.
performing risk assessments; designing processes; gap assessments; propose actionable recommendations
What They're Looking For.
Must Have
Bachelor's Degree or military experience, At least 5 years of experience in a data management or data governance, At least 5 years of experience in risk management within a FinTech, Financial Services, or Technology organization
Nice to Have
Master's Degree in Business Management, Finance, Accounting, Economics, or Mathematics, 3+ years of experience leading cross-functional teams, 6+ years of experience overseeing metadata management and data quality
What You'll Do.
acting as a trusted data risk advisor to divisions and technology partners
providing effective challenges
ensuring the company’s data management practices align with both regulatory requirements and enterprise risk appetite
identifying potential data risks
influencing key stakeholders
assessing data risk across Capital One divisions
engaging with product and technology partners
providing insight and influencing the integration of data risk controls into day-to-day operations
designing processes and performing risk assessments to safeguard Capital One's data management environment
Build relationships with business and technology partners to become a trusted data risk advisor
providing insight into data management risks
guidance on technical control needs to manage data
and shaping risk mitigation strategies across the enterprise
conduct thorough risk assessments
data process and control design
and advocate for process excellence to enhance the organization’s data management risk posture
Identify opportunities to embed data risk management best practices within business operations
influencing stakeholders to adopt proactive risk management measures through technical and data driven solutions
Collaborate with Product and Technology teams to ensure data management controls are incorporated into technical product roadmaps
driving effective risk mitigation in new and existing platforms
Perform gap assessments to identify weaknesses in current data management controls/processes
architecture data flow diagrams
and propose actionable recommendations to drive organizational transformation and compliance
Partner across divisions and functions on initiatives related to metadata management
and data stewardship to ensure risks are mitigated and compliance is maintained
How You'll Work.
Team & Collaboration
Build relationships with business and technology partners; engage with product and technology partners; Collaborate with Product and Technology teams; Partner across divisions and functions
Communication Scope
Utilize verbal and written communication skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior levels
Full Job Description
Senior Manager, Enterprise Risk Data Management As a Second Line Risk Advisor - Data Risk Management (Senior Risk Manager) at Capital One, you will be acting as a trusted data risk advisor to divisions (first line business units) and technology partners. You will leverage your deep expertise in data risk management to provide effective challenges, ensuring the company’s data management practices align with both regulatory requirements and enterprise risk appetite. This role is an opportunity to take on key responsibilities in identifying potential data risks, influencing key stakeholders, and assessing data risk across Capital One divisions. As part of the second line of defense, you will engage with product and technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You’ll bring a proactive, innovative mindset to designing processes and performing risk assessments to safeguard Capital One's data management environment. **Responsibilities:** * Trusted Data Risk Advisor: Build strong relationships with business and technology partners to become a trusted data risk advisor, providing insight into data management risks, guidance on technical control needs to manage data, and shaping risk mitigation strategies across the enterprise. * Second Line Risk Assessment: As a member of the 2nd line tech and data risk oversight team, conduct thorough risk assessments, data process and control design, and advocate for process excellence to enhance the organization’s data management risk posture. * Embed Data Management Practices: Identify opportunities to embed data risk management best practices within business operations, influencing stakeholders to adopt proactive risk management measures through technical and data driven solutions. * Influence Technology & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls are incorporated into technical product roadmaps, dri
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