Manager, Business & Technology Process Management (ES Risk)
Company: Capital One
Location: Kearny
Posted on: October 30, 2024
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Job Description:
West Creek 4 (12074), United States of America, Richmond,
VirginiaManager, Business & Technology Process Management (ES
Risk)At Capital One, we're building a leading information-based
technology company. Still founder-led by Chairman and Chief
Executive Officer Richard Fairbank, Capital One is on a mission to
help our customers succeed by bringing ingenuity, simplicity, and
humanity to banking. We measure our efforts by the success our
customers enjoy and the advocacy they exhibit. We are succeeding
because they are succeeding.
Guided by our shared values, we thrive in an environment where
collaboration and openness are valued. We believe that innovation
is powered by perspective and that teamwork and respect for each
other lead to superior results. We elevate each other and obsess
about doing the right thing. Our associates serve with humility and
a deep respect for their responsibility in helping our customers
achieve their goals and realize their dreams. Together, we are on a
quest to change banking for good.
Manager, Process Management - Enterprise Services Risk
Risk Managers at Capital One are highly motivated risk and process
management professionals with excellent analytical, organizational,
risk management, project management, and communication skills.
These skills allow us to gain insights, and act as a change agent
to influence our business partners. As Capital One evolves to meet
the ever-changing technology landscape, so do our risk
managers.
A successful Risk Manager operates from a foundation of knowledge
about the Line of Business with whom they are working, including
processes, risks and associated controls, and broader risk
management practices. They are forward thinking, quick to adapt,
and technologically adept with a background that includes technical
skill sets. Risk Managers have a broad level of exposure across the
lines of business and have the opportunity to work with the
business to create and implement solutions to appropriately manage
risks within Enterprise Services. The demands and high-visibility
nature of this position require an expert with a proven ability to
work independently in a fast-paced environment, manage multiple
competing priorities and stakeholder expectations simultaneously,
and who can begin contributing immediately to work focused on
performing assessments across several domains, including technology
and cybersecurity.
As a Manager in the Enterprise Services Risk Office, you will be
responsible for working with business partners to identify and
consult on potential risks to Capital One. In the Enterprise
Services Risk Office, we are the first line of defense to help
ensure our Company remains well-managed and avoid unnecessary risk.
In this position, you will play a key role performing process-based
risk assessments to identify and evaluate risks across various risk
types, including technology and cybersecurity. You will collaborate
closely with associates across all lines of defense, Lines of
Businesses, and other risk management teams to perform and support
the work related to further maturing risk management practices for
Enterprise Services lines of business.
Responsibilities:
Perform the role of a process management risk advisor and leverage
subject matter knowledge and critical thinking to drive value
during assessments to ultimately improve our processes and reduce
risk for Enterprise Services lines of business
Analyze various business and risk data and information to
proactively identify risks, trends, and process improvements
Provide guidance to the business areas centered in risk management
principles in accordance with Enterprise frameworks
Stay current on the changing regulatory environment and understand
the impacts to our efforts
Lead and support project and program delivery, including project
and process management, reporting, engagement in senior leadership
meetings, drafting and reviewing materials for senior management
and other governance activities
Participate in risk and other management forums and contribute to
continuous improvement of risk and project / program management
practices
Support direction, manage expectations, and may support/lead
cross-functional teams through various initiatives
Participate in and execute other special projects for the team on a
periodic basis
Basic Qualifications:
High School Diploma, GED or equivalent certification
At least 3 years of experience in process management or 3 years of
experience in risk management
At least 3 years of experience supporting, partnering, and
interacting with internal and external business clients
Preferred Qualifications:
Bachelor's Degree or military experience
5+ years of experience in process management or 5+ years of
experience in risk management, specifically in performing
process-based risk assessments
5+ years of project management experience leading cross functional
projects and programs
5+ years of experience with analysis of information security or
technology threats and risks
1+ years of experience iin the financial services industry,
including familiarity with regulatory practices
1+ years of experience in process development, documentation, and
improvement experience
1+ year of experience in controls development, controls management,
and reporting activities
Certified Information Systems Security Professional (CISSP),
Certified Information Security Manager (CISM), Certified
Information Systems Auditor (CISA), Certified Risk and Information
Systems Control (CRISC)
1+ years of experience with Governance, Risk, and Compliance
software tools
Ability to communicate and influence clearly and to interact
effectively at all levels of the organization
Excellent problem-solving, analytical and critical thinking skills
to effectively respond to shifting priorities, demands and
timelines
Consulting experience with a Big 4 firm
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
worked.
New York City (Hybrid On-Site): $163,300 - $186,400 for Manager,
Cyber Risk & AnalysisCandidates hired to work in other locations
will be subject to the pay range associated with that location, and
the actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter.
This role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.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 Capital One Careers website. 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
RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.com
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, New York , Manager, Business & Technology Process Management (ES Risk), Executive , Kearny, New York
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