Manager Software Risk Lead - Enterprise Services Risk Office
Manager Software Risk Lead - Enterprise Services Risk Office
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Job Description
Capital One is a diversified bank that offers a broad array of financial products and services to consumers small business and commercial clients. As one of the nations top 10 banks we offer a broad spectrum of financial products and services to consumers small businesses and commercial clients. We nurture a work environment where people with a variety of thoughts ideas and backgrounds guided by our shared Values come together to make Capital One a great company and a great place to work.
We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand Enterprise Supplier Management Enterprise Products & Experience (EPX) Software External Affairs eData Global Workplace Solutions Emerging Payments Ventures and Tech. We are on the cutting edge of risk management and provide support for new and emerging technologies as well as critical business strategies. Capital One has taken a bold journey to build a technology company while operating in a complex highly regulated business.
In this position you will play a key role within Enterprise Services Risk leading and performing core risk activities in support of the Capital One Software line of business ensuring effective risk mitigation for our products processes platforms and services. You will collaborate closely with associates across all lines of defense the Software business and other risk management teams to perform and support the work related to further maturing process and risk management practices. This role is highly visible and involves frequent interaction with senior leaders including accountable executives to drive meaningful change in our business partners processes that can lead to not only risk reduction but also better customer experiences.
Responsibilities:
Serve as a trusted risk advisor for the Software business; leverage subject matter knowledge and critical thinking to drive value
Lead analysis of various business and risk data and information to proactively identify risks trends and process improvements
Provide guidance to the Software business areas on process management and process level assessments in alignment with Enterprise frameworks and risk management principles
Stay current on regulatory environment changes industry trends and understand their impacts to our efforts
Lead risk assessment project delivery including providing oversight of risk assessment deliverables reporting and meetings; draft and review materials for senior management and other governance functions
Drive development of associated risk controls issues and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure
Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices
Lead crossfunctional teams through various initiatives (with a focus on the Software business) as needed
Basic Qualifications:
Bachelors Degree or Military experience
At least 2 years of experience in the Financial Services or Technology industries
At least 5 years of experience in project program process or risk management
At least 5 years of experience supporting partnering and interacting with stakeholders
Preferred Qualifications:
At least 5 years of Financial Services Consulting or Technology industry experience with focus on technology cyber or data
Working knowledge of related risk management or regulatory practices
Process development documentation or improvement experience Experience with Governance Risk and Compliance software tools
One or more of the following certifications: Business Process Management (BPM) Six Sigma Lean Green Belt or Black Belt Agile Coach Certified Regulatory Compliance Manager (CRCM) Project Management (PMP) or Program Management (PgMP) Certified Information Systems Security Professional (CISSP) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Certified Risk and Information Systems Control (CRISC)
Experience managing risks related to customer data protection encryption technology functionality third party management antimoney laundering (AML) or fraud
Strong communication and relationship building skills customer focus and ability to collaborate and influence across teams to deliver
Ability to set direction delegate tasks manage multiple stakeholder expectations and coordinate a crossfunctional team
Experience in paymentsfocused risk management controls development or reporting activities
Excellent problemsolving analytical and critical thinking skills to effectively respond to shifting priorities demands and timelines
At this time Capital One will not sponsor a new applicant for employment authorization for this position
The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely 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 parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Chicago IL: $144000 $164400 for Manager Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.
This role is also eligible to earn performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt 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 drugfree 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 23A of the New York Correction Law; San Francisco California Police Code Article 49 Sections; New York Citys Fair Chance Act; Philadelphias 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 ator via email at . 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 Ones recruiting process please send an email to
Capital One does not provide endorse nor guarantee and is not liable for thirdparty 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).
Required Experience:
Manager
Employment Type
Full-Time
