Title: Principal Technology Risk Associate - Retail & Direct Bank Tech Risk
Level: Principal Associate
Job Description: As a Technology Risk Management professional in Capital One’s newly formed Enterprise Services (ES) Business Chief Risk Office (BCRO), you will apply your risk management skills to the company’s Technology organization. You will support risk-based engagements across Enterprise Services, Divisional CIO, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as support your lead Technology Risk Advisor (TRA) with risk-based decision making with our first line Divisional CIO teams. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting in order to better manage the company’s risk in an open and collaborative environment.
As a Principal Technology Risk Associate, you will work in a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners. You will have a significant level of exposure across lines of business and have the opportunity to work with technology professionals to create and implement innovative solutions to identify and mitigate potential risks to the Company. The successful candidate will have strong analytical, planning, strategic thinking, organizational and communication skills.
Assist TRA leadership in delivery against their strategy and service model
Engage with our Technology First and Second Lines of Defense in meeting key deliverables and with daily operational effectiveness
Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as Corporate Chief Risk Office and Compliance; collaborate effectively across multiple organizations to achieve objectives.
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
Implement internal risk and control governance processes
Build successful relationships with line of business risk offices and team members to understand impact of technology risk on critical business processes
Manage, implement and deliver on a subset of the program deliverables
Support Risk Control and Self Assessments (RCSAs)
Write and revise documents such as policies, standards, procedures, and guidelines.
Basic Qualifications: - High School Diploma, GED or Equivalent Certification, or Military Experience - At least 3 years of industry Risk Management Experience - At least 1 years of Project Management experience - At least 3 years of experience supporting internal business clients
- Bachelor’s Degree or Military experience - At least 3 years of Project Management experience leading cross functional projects in Risk
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.