Senior Manager, eData Risk Guide – Enterprise Services Risk

Overview

Senior Manager, eData 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 an eData Risk Guide in Capital One’s Enterprise Services (ES) Risk organization, you will apply your risk management and analytical skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid unnecessary risk. In this position, you will play a key role in enhancing our risk management processes and data risk profile across Capital One and driving project and program delivery.

Here’s what we’re looking for in an ideal teammate:

• Build successful relationships with the Enterprise Data team and others to understand the impact of risk on critical business processes.

• Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Targeted Risk Assessments and recommend on risk mitigation activities.

• Influence leaders within Enterprise Data Product & Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed.

• Conduct periodic risk reviews with the executives and support reporting for risk metrics.

• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.

• Design and support internal risk and control governance processes.

• Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction.

• Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.

• High School Diploma, GED or Equivalent Certification.

• At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these.

• At least 5 years of experience supporting, partnering, and interacting with internal and external business clients.

• At least 5 years of experience in Technology or Cybersecurity, or a combination of these.

• Bachelor’s Degree or Military Experience.

• Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification).

• At least 6 years of experience supporting, partnering and interacting with internal stakeholders.

• At least 3 years of Financial Services industry experience.

• Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization (e.g., technology/cyber organizations, enterprise business stakeholders, and executive leadership).

• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines.

• Ability to set direction, delegate tasks, and manage multiple stakeholder expectations.

• Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver.

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

The minimum and maximum full-time annual salaries for this role are listed below, by location. This salary information is for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Sales Territory: $182,500 – $208,300 for Sr. Manager, Cyber Risk & Analysis

McLean, VA: $200,700 – $229,100 for Sr. Manager, Cyber Risk & Analysis

Richmond, VA: $182,500 – $208,300 for Sr. Manager, Cyber Risk &…