Manager, Risk Analytics
JobberSalary not specified
Full Time
Mid-level (3 to 4 years), Senior (5 to 8 years)
Manager, Technology Risk Guide - Enterprise Services Risk at Capital One
McLean, Virginia, United States
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, BankingIndustries
Requirements
- Basic Qualifications:
- High School Diploma, GED or Equivalent Certification
- At least 4 years of experience in an information technology or risk management field
- At least 4 years of experience in project, risk program, or process management
- At least 4 years of experience supporting, partnering, and interacting with internal or external business clients
- At least 4 years of experience consulting with senior executives or strategy building
- Preferred Qualifications:
- Bachelor's Degree or Military Experience
- Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
- At least 5 years of experience supporting, partnering and interacting with internal stakeholders
- At least 2 years of experience in Financial Services industry
Responsibilities
- Serve as a Technology Risk Manager for Resiliency engineering team to propel technology risk agenda and help CORE make informed decisions
- Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
- Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities
- Influence leaders within 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 technology 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 tech 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
Skills
Technology Risk Management
Cyber Risk Management
Risk Identification
Risk Analysis
Risk Reporting
Strategic Thinking
Analytical Skills
Cloud Operations
Resiliency Engineering
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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