Manager, Risk Advisor Risk Management Business Risk Office
Company: Capital One
Location: Oakton
Posted on: April 24, 2024
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Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaManager, Risk Advisor Risk Management Business Risk
OfficeCapital One is one of the fastest growing organizations in
the world today. The growth of the business is being accelerated by
leveraging innovative and emerging technologies. We are serious
about technology, we dream big, and we execute: Capital One moved
our entire enterprise to the public cloud over the course of five
years, fully exiting our data centers. Just as we prioritize
driving innovation through technology, we equally prioritize
cybersecurity and managing technology risk. The Risk Management
Business Risk Office is seeking a highly motivated Risk Advisor to
apply their analytical, risk, communication, and project management
skills to support Technology Risk Management (TRM) and, as needed,
other operational risk areas. In this role, you will contribute to
TRM's overarching strategy; you will support TRM through ongoing
supervision and regulatory engagements by providing counsel and
thought leadership; and you will drive execution for audit and
regulatory engagements. You will also be responsible for helping
identify any issues related to TRM's governance and oversight
processes, and for providing advice on how to address those issues.
As a key partner, you will work with the Chief Technology Risk
Officer (CTRO), and other leaders across Risk Management. Through
your work, you will gain a broad, general understanding of how
Capital One manages technology risk and cybersecurity. You will
also gain deeper knowledge in specific areas of technology risk
management focus at any given moment, such as identity and access
management. At the same time, you will exercise your skills in
analytic rigor, problem solving and strategic thinking. Our ideal
candidate will be a self motivated technology risk / cybersecurity
professional with excellent analytical, organizational, and
communication skills. Responsibilities: Understand TRM's strategy
and contribute to its evolution over time; understand how TRM
executes its responsibilities and help TRM effectively communicate
those activities; Supports TRM through ongoing supervision and
routine regulatory engagements by providing counsel and thought
partnership; Manages internal audits and regulatory exams directed
to and/or impacting TRM; Facilitates and leads risk assessments and
related activities (Critical Business Process Identification,
Process Level Assessments, Risk and Control Self-Assessments, etc),
which include providing advice and challenge and driving
influential outcomes; Stays current on the changing regulatory
environment and understands impacts to Technology Risk Management
Leverages industry benchmarking and best practices to provide
thought leadership and guidance to Executives and their teams on
sound risk management practices; Analyzes data to proactively
identify risks, trends, and process improvements; Effectively
collaborates with executives, business stakeholders and other risk
management professionals across all three lines of defense (e.g.
Business Risk Office Partners; Audit; Enterprise Risk Management)
through various risk programs and engagements; Monitors issue
remediation, tracking, and closure; Sets direction, manages
expectations and indirectly leads cross-functional teams Escalates
and reports critical issues and risks to the Risk Management
Business Risk Office and TRM Leadership team; Manages and oversees
special projects and engagements in collaboration with ROCoS
Leadership Basic Qualifications: Bachelor's Degree or military
experience At least 5 years of experience consulting, auditing, or
working in the fields of information security, technology, or risk
management At least 3 years of experience interacting with internal
audit, federal regulators, or government agencies Preferred
Qualifications: 6+ years of experience consulting, auditing, or
working in the fields of information security, technology, or risk
management 5+ years of experience interacting with or engaging with
internal audit or federal regulators 3+ years of process or Project
Management or related experience leading cross functional projects
and programs Experience in a second-line or oversight role at a
financial institution or regulatory agency Knowledge of supervisory
expectations expressed in the FFIEC IT Handbook, Federal Reserve
Supervisory Letters, Office of the Comptroller of the Currency
Bulletins, or Federal Deposit Insurance Corporation Financial
Institution Letters Professional security or risk management
certifications, [Certified Risk Management Assurance (CRMA),
Certified Regulatory Compliance Manager (CRCM), Certified
Information Systems Security Manager (CISSM), Certified Information
Security Manager (CISM), Certified Information Systems Security
Professional (CISSP), Certified Information Systems Auditor (CISA),
or Certified Risk & Information Systems Control (CRISC)] Excellent
written and verbal communication At this time, Capital One will not
sponsor a new applicant for employment authorization for this
position. Capital One offers a comprehensive, competitive, and
inclusive set of health, financial and other benefits that support
your total well-being. Learn more at the Capital One Careers
website. Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level. This role is
expected to accept applications for a minimum of 5 business days.No
agencies please. Capital One is an equal opportunity employer
committed to diversity and inclusion in the workplace. All
qualified applicants will receive consideration for employment
without regard to sex (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable federal, state or local law. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City's Fair Chance Act; Philadelphia's Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries.If you have
visited our website in search of information on employment
opportunities or to apply for a position, and you require an
accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations. For technical
support or questions about Capital One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
products, services, educational tools or other information
available through this site. Capital One Financial is made up of
several different entities. Please note that any position posted in
Canada is for Capital One Canada, any position posted in the United
Kingdom is for Capital One Europe and any position posted in the
Philippines is for Capital One Philippines Service Corp.
(COPSSC).
Keywords: Capital One, Alexandria , Manager, Risk Advisor Risk Management Business Risk Office, Administration, Clerical , Oakton, Virginia
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