Capital One
Director, Business Risk Guide- Enterprise Services Risk Office
Capital One, Washington, District of Columbia, us, 20022
Director, Business Risk Guide – Enterprise Services Risk Office
We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and emerging technologies as well as critical business strategies.
As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your risk management and analytical skills to some of our highest profile Risk Management projects. In this position, you will play a key role in enhancing our third party risk management processes across Capital One and driving project and program delivery.
Key Responsibilities
Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes.
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed.
Conduct periodic risk reviews with the executives and support reporting for risk metrics.
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
Design and support internal risk and control governance processes.
Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction.
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.
Basic Qualifications
Bachelor's Degree or military experience.
At least 10 years of experience in Risk Management.
At least 10 years of People Management experience.
At least 10 years of experience in project, risk program, Cloud risk management, or process management.
At least 10 years of experience supporting, partnering, and interacting with internal and external business clients.
At least 10 years of experience consulting with senior executives or strategy building.
At least 4 years of experience working in cross functional teams.
Preferred Qualifications
10+ years of experience in project or process management, or agile delivery.
At least 10 years of experience managing senior stakeholders across different business functions.
At least 10 years of experience writing communications and presentations for leadership audience.
At least 10 years of experience in strategy development, preferably working in financial services and/or technology.
Excellent verbal presentation and written communication skills.
Excellent problem-solving, analytical and critical thinking skills.
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver.
Ability to set direction, delegate tasks, manage multiple stakeholder expectations, and coordinate a cross‑functional team.
Consulting experience with a Big 4 firm.
Employment Details 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. Salaries for part‑time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Sales Territory: $205,400 – $234,400 for Director, Cyber Risk & Analysis
Plano, TX: $205,400 – $234,400
McLean, VA: $226,000 – $257,900
Richmond, VA: $205,400 – $234,400
New York, NY: $246,500 – $281,300
Wilmington, DE: $205,400 – $234,400
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being.
This role is expected to accept applications for a minimum of 5 business days.
Equal Opportunity Employer No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. 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.
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As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your risk management and analytical skills to some of our highest profile Risk Management projects. In this position, you will play a key role in enhancing our third party risk management processes across Capital One and driving project and program delivery.
Key Responsibilities
Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes.
Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed.
Conduct periodic risk reviews with the executives and support reporting for risk metrics.
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
Design and support internal risk and control governance processes.
Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction.
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.
Basic Qualifications
Bachelor's Degree or military experience.
At least 10 years of experience in Risk Management.
At least 10 years of People Management experience.
At least 10 years of experience in project, risk program, Cloud risk management, or process management.
At least 10 years of experience supporting, partnering, and interacting with internal and external business clients.
At least 10 years of experience consulting with senior executives or strategy building.
At least 4 years of experience working in cross functional teams.
Preferred Qualifications
10+ years of experience in project or process management, or agile delivery.
At least 10 years of experience managing senior stakeholders across different business functions.
At least 10 years of experience writing communications and presentations for leadership audience.
At least 10 years of experience in strategy development, preferably working in financial services and/or technology.
Excellent verbal presentation and written communication skills.
Excellent problem-solving, analytical and critical thinking skills.
Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver.
Ability to set direction, delegate tasks, manage multiple stakeholder expectations, and coordinate a cross‑functional team.
Consulting experience with a Big 4 firm.
Employment Details 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. Salaries for part‑time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Sales Territory: $205,400 – $234,400 for Director, Cyber Risk & Analysis
Plano, TX: $205,400 – $234,400
McLean, VA: $226,000 – $257,900
Richmond, VA: $205,400 – $234,400
New York, NY: $246,500 – $281,300
Wilmington, DE: $205,400 – $234,400
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being.
This role is expected to accept applications for a minimum of 5 business days.
Equal Opportunity Employer No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. 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.
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