Manager, Risk Analytics
JobberSalary not specified
Director, Technology Risk - Enterprise Services Risk at Capital One
McLean, Virginia, United States
Not SpecifiedCompensation
Expert & Leadership (9+ years)Experience Level
Full TimeJob Type
UnknownVisa
Financial ServicesIndustries
Requirements
- High School Diploma, GED or Equivalent Certification
- At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit, or a combination
- At least 7 years of experience in project, process, or program management
- At least 7 years of experience planning and leading IT audits or risk assessments
- At least 7 years of People Management experience
- Preferred Qualifications
- Bachelor's Degree or Military Experience
- At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination
- At least 10 years of experience in project, process, or program management
- Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA Risk Management Certification)
- Excellent verbal presentation skills
Responsibilities
- Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective software engineering teams to propel technology risk agenda and help them make informed risk-based decisions
- Assist Tech and Product Risk leadership in delivering against their strategy and services
- Provide oversight and guidance on key strategic Technology initiatives
- Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives
- Identify and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One’s strategic risk direction
- Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
- Design and implement internal risk and control governance processes
- Influence leaders within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed
- Develop and monitor risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
- Support Risk Control and Self Assessments (RCSAs)
- Understand, document, and analyze current state capabilities leveraging one or more risk methods; leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework
- Write and revise documents such as policies, standards, procedures, and guidelines; develop and enhance processes, tools, templates, and job aids; draft, contribute to, edit, and deliver presentations that enable the design, development, refinement, and usage of risk methods
Skills
Risk Management
Cybersecurity
Technology Risk
Control Frameworks
Risk Assessment
Risk Analysis
Compliance
Information Security
Strategic Risk Oversight
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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