Manager, Risk Advisor Risk Management Business Risk Office
Company: Capital One
Location: Baltimore
Posted on: April 25, 2024
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 LeadershipBasic 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 -.
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 . 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 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, Severn , Manager, Risk Advisor Risk Management Business Risk Office, Executive , Baltimore, Maryland
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