Capital One is a diversified banking company that offers early and later stage venture, and debt financing investments. As a Commercial Business Risk Office Technology Risk Associate, you will drive strategy and execute on high priority projects for the company in the Commercial Technology Risk area, working with key stakeholders to manage technology risk and ensure project delivery.
Serve as the primary Risk Execution Lead for domains supporting Commercial Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.
Support regulatory interactions to include exam planning, testing support, management responses and remediation along with Quarterly Examiner Reviews (QER)
Build successful relationships across Commercial Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk management across critical business processes in support of Commercial Technology Audit, Issue Management & Reporting functions.
Leverages reporting & tools to perform analysis on different types of projects, efforts, or datasets & uses data to inform policies and drive change. Understands associated reporting metrics and is able to inform on technology risk.
Ensure technology projects are being documented appropriately to mitigate risk and be delivered on time
Leveraging problem solving and influencing skills to ensure project plans deliver on intent
Working cross-functionally with project customers to provide strategic and tactical thought partnership to effectively drive project delivery
Building relationships with key stakeholders to ensure delivery of commitments
Exhibit outstanding influencing skills to effectively drive project / program efforts
Demonstrate a proven track record of excellent project management, bringing the ability to quickly put structure in place to manage work in a dynamic complex environment.
Have excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders at all levels across the company to manage, inform and influence outcomes.
Qualification
Required
Bachelors Degree or military experience
At least 2 years of Financial Services Risk Management Experience
At least 1 years of Project Management experience
At least 2 years of experience supporting, partnering and interacting with internal business clients
Preferred
At least 3 years of Technology Risk Management Execution experience including Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations
1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud Governance
Cybersecurity and technology risk certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related certifications
PMP, Lean, Agile or Six Sigma certification
Benefits
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Capital One is a diversified banking company that offers early and later stage venture, and debt financing investments.
Glassdoor
3.9
Founded in 1994
Mclean, Virginia, USA
10001+ employees
http://www.capitalone.com
Capital One is a diversified banking company that offers early and later stage venture, and debt financing investments.
