Manager, Risk Advisor

Capital One • McLean, VA

1d • $138,100 - $173,400 • Onsite

About The Position

Manager, Risk Advisor Do you want to be part of an organization that’s dedicated to helping Capital One identify, manage and effectively mitigate risk? Can you build relationships and employ innovative risk management solutions? As a Risk Manager at Capital One, you’ll be responsible for working with business partners and various stakeholders to identify and mitigate potential risks. Risk Managers at Capital One are the front line of defense to ensure our Company remains stable and profitable. The Risk Management Risk (RMR) Office is seeking a highly motivated Risk Advisor to apply their analytical, risk, communication, and project management skills in support of the Risk Tech and Product organizations. In this role, you will oversee several work streams supporting the Risk Tech and Product organizations, including periodic risk assessments and controls testing. You will lead audit and exam requests for the Risk Tech and Product teams by partnering with stakeholders to draft responses, provide evidence, and also perform a quality check over both. You will advise on policy adherence and support end to end remediation activities. As the Business Continuity Lead for Risk Tech, you will facilitate tabletop exercises to support disaster readiness and response efforts and ensure compliance with business continuity requirements. RMR Risk Advisors combine technical knowledge with the ability to manage and assess risks across cloud-native software platforms. Successful performance of this role includes fostering accountability and collaboration across all stakeholders, both technical and non-technical. You must be comfortable asking tough questions, challenging assumptions, and providing clear, actionable recommendations to ensure risks are properly managed without unnecessary delays. At the same time, you will exercise problem solving and critical thinking skills to continuously improve the risk posture of Risk Tech and Product.

Requirements

• Bachelor's Degree or military experience
• At least 5 years of experience working in technical audits or technical risk management
• At least 3 years of experience interacting with internal audit, business continuity, or centralized risk and compliance teams

Nice To Haves

• 6+ years of experience working in technical audits or technology risk management
• 4+ years of experience interacting with or engaging with internal audit, business continuity, or centralized risk and compliance teams
• 3+ years of Process Management or Project Management
• Robust critical thinking skills
• Excellent problem-solving, written, and verbal communication skills
• AWS Cloud Practitioner certification
• Professional security or risk management certifications, such as Certified Information Systems Auditor (CISA), or Certified Risk & Information Systems Control (CRISC)

Responsibilities

• Develop, nurture, and maintain collaborative relationships with our Risk Tech and Risk Product partners and key stakeholders
• Set direction, manage expectations and lead cross-functional teams via influence
• Manage internal audits and exams directed to and/or impacting Risk Tech / Risk Product
• Manage Business Continuity activities for Risk Tech, including Business Continuity Plan updates and tabletop exercises
• Monitor issue remediation, tracking, and closure
• Communicate technical issues and risks to both technical and non-technical stakeholders in clear, concise language
• Engage in routine Risk Assessments, including Process Level Assessments, driving influential outcomes
• Maintain a proactive stance in escalating risks when necessary and ensure alignment with organizational goals
• Analyze data within managed work streams to proactively identify risks, trends, and process improvements
• Provide MBR and other metric inputs as required

Benefits

• performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
• comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

What This Job Offers

• Job Type: Full-time
• Career Level: Manager