Senior Manager in risk management at Capital One supporting technology and product teams while identifying and mitigating risks. Collaborating with executives and ensuring project delivery.
Responsibilities
Partner with Product and Tech teams, leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities
Assist Tech and Product Risk leadership in delivering against their strategy and services
Develop a deep understanding of business strategies, products, services, and risk profile
Evaluate the technical products and risk slope efforts based on technical and cyber impacts
Implement process improvements: process certification framework, process hierarchy change management, change control, and risk reporting
Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas
Consult on Risks across the first line of defense business partners providing advice and guidance as needed
Participate in processes criticality assessments and process level assessments
Manage multiple tasks independently to meet deadlines
Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership
Collaborate, values diverse perspectives and seeks insights from others. Brings energy to the group and rallies them around a common goal.
Requirements
Bachelor's Degree or Military Experience
At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination
At least 5 years of experience in Technology Management or Cyber Risk Management
At least 5 years of experience supporting, partnering, and interacting with internal and external business clients
At least 4 years of experience consulting with senior executives or strategy building
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