Capital One
Financial Services
SeniorManager,TechnologyRiskGuide-EnterpriseServicesRisk
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“Senior Manager, Technology Risk Guide - Enterprise Services Risk at Capital One. Skills: Technology Risk Management, Risk Methodologies, Relationship Building, Executive Communication. Partner with Product and Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities. Assist Tech and Product Risk leadership in delivering against their strategy and services”
What You'll Achieve.
Deliver results that have a direct impact on internal and external customer experience; Implement risk solutions to ensure Capital One’s continued stability and success; Identify existing and potential emerging risks; Create and implement innovative solutions to identify and mitigate potential risks
Industry & Context.
Innovative solutions; Identify and mitigate potential risks
What They're Looking For.
Must Have
Bachelor's Degree or Military Experience, At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination, At least 5 years of experience in Technology Management or Cyber Risk Management, At least 5 years of experience supporting, partnering, and interacting with internal and external business clients, At least 4 years of experience consulting with senior executives or strategy building
Nice to Have
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification), At least 6 years of experience supporting, partnering and interacting with internal stakeholders, At least 3 years of experience in the Financial Services industry, At least 5 years of experience in AWS, GCP, or Azure cloud technologies, Project Management (PMP) or Program Management (PgMP) certification, Knowledge of appropriate controls to secure cloud-based services (SaaS) products
What You'll Do.
Partner with Product and Tech teams
leveraging a trusted advisor model to support business initiatives
control testing and related risk assessment activities
Assist Tech and Product Risk leadership in delivering against their strategy and services
Develop a deep understanding of business strategies
Evaluate the technical products and risk slope efforts based on technical and cyber impacts
Implement process improvements: process certification framework
process hierarchy change management
Ensure independent escalation of risk management gaps
including emerging risks and regulatory focus areas
Consult on Risks across the first line of defense business partners providing advice and guidance as needed
Participate in processes criticality assessments and process level assessments
Manage multiple tasks independently to meet deadlines
How You'll Work.
Team & Collaboration
Partner with colleagues across product, tech and other risk teams; Partner with a broad set of leaders and stakeholders; Collaborative, values diverse perspectives and seeks insights from others; Rallies them around a common goal
Communication Scope
Excellent communication skills; Communicate complex ideas concisely and convincingly; Adjust communication to the audience; Comfortable with presenting to executive leadership
Process & Methodology
Project Management, Process Management, Manage multiple tasks independently to meet deadlines
Full Job Description
Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise Services Risk, you will partner with colleagues across product, tech and other risk teams to deliver results that have a direct impact on internal and external customer experience and implement risk solutions to ensure Capital One’s continued stability and success. Responsibilities require partnering with a broad set of leaders and stakeholders to identify existing and potential emerging risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. As a Senior Manager Risk Guide Leader, you will have the technical skills to understand our digital products and be able to effectively slope the risks. You will have knowledge of risk methodologies, the ability to build relationships and establish credibility with business, tech and risk partners. The ability to think from a ‘customer back’ perspective is also critical. Leaders in risk management at Capital One are highly motivated professionals with excellent organizational, technical, leadership and communication skills. They have a high level of exposure across lines of business and the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to Capital One. ** _In this role, you will:_** * Partner with Product and Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities * Assist Tech an
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