Full-Time

Senior Associate

Technology Risk Manager, Retail Bank

Posted on 10/24/2024

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Compensation Overview

$109k - $124.4kAnnually

+ Performance-based incentive compensation + Cash bonuses + Long-term incentives

Mid, Senior

No H1B Sponsorship

McLean, VA, USA

Category
Risk Management
Finance & Banking
Requirements
  • High School Diploma, GED or equivalent certification
  • At least 2 years of experience in Technology or Audit or Technology Risk Management
Responsibilities
  • Manage end to end risk management – from defining policies and procedures, performing assessments, tracking remediation activities, to closing risk findings
  • Rationalize controls focusing on key risks and alignment with technology processes
  • Influence updates to policies, standards, control description to enhance risk management activities
  • Drive projects based on defined priorities; ensure scope of deliverables and timelines
  • Partner with project customers to provide risk and controls thought partnership to devise effective risk identification and mitigation strategies
  • Forge relationships with key stakeholders to ensure delivery of commitments
  • Identify ways to improve and streamline risk identification, assessment, and mitigation processes
  • Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work
  • Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes
  • Demonstrate organizational agility to adapt to changing demands
  • Display strong consulting and collaboration skills
  • Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs
  • Partner with Cyber and other Risk Management functions across the company
  • Interact with business counterparts and other IT colleagues to ensure appropriate coverage of shared controls and/or shared processes
  • Proactively engage team members and project leads to ensure that system changes or enhancements consider Audit controls and IT standards before implementation
  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership
  • Meet professional obligations through efficient work habits such as meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrating respect for others
  • Point of contact for compliance and audit engagements
  • Prepare for, coordinate, and respond to internal and external audits
  • Identify opportunities and work with business stakeholders and partners to embed risk management practices into the daily operations and business processes across the organization
Desired Qualifications
  • Bachelor's Degree
  • 1+ years of Project Management or Compliance Experience
  • Experience managing multiple projects and initiatives

Capital One offers a range of financial services, including credit cards, savings accounts, car loans, and business checking accounts, primarily in the United States. The company focuses on user-friendly banking solutions with no fees or minimums for checking accounts, making it easier for customers to manage their money. Capital One stands out from competitors through its commitment to financial inclusion and literacy, partnering with organizations to provide educational resources. The goal is to make banking more accessible and straightforward for everyone.

Company Size

10,001+

Company Stage

IPO

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • AI-driven solutions like Chat Concierge improve customer experience and operational efficiency.
  • The Lifestyle Collection increases customer engagement and loyalty in the travel sector.
  • Acquisition of Discover diversifies offerings and potentially expands market share.

What critics are saying

  • Class-action lawsuit challenges Capital One's affiliate marketing practices, risking financial repercussions.
  • AI-powered Chat Concierge may face data privacy and customer trust issues.
  • Acquisition of Discover may encounter regulatory scrutiny and integration challenges.

What makes Capital One unique

  • Capital One leverages AI to enhance customer service with its Chat Concierge.
  • The Lifestyle Collection targets a broader travel market with curated property benefits.
  • Capital One's acquisition of Discover aims to expand market share and financial offerings.

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Benefits

Medical, Dental, & Vision coverage

Onsite Health Centers

Prescription saving with network of local pharmacies

Stock Purchase Plan

Education Assistance

401(k)

Flexible Spending Accounts

Life and Disability insurance

Generous paid time off + corporate & floating holidays

Registered dieticians on site, cooking classes and free virtual fitness classes

Employee Assistance Program

Company News

MarketBeat
Feb 27th, 2025
Wealthstream Advisors Inc. Invests $287,000 in Capital One Financial Co. (NYSE:COF)

Wealthstream Advisors Inc. invests $287,000 in Capital One Financial Co. (NYSE:COF).

First Class Travel Now
Feb 26th, 2025
Capital One's new transfer bonus to JetBlue

But now, Capital One has launched a transfer bonus that can give you an extra 5,000 TrueBlue points upon your first transfer.

Business Wire
Feb 25th, 2025
Corpay® Upsizes Credit Facility by $750 million

Corpay, Inc. (NYSE: CPAY), a global S&P 500 corporate payments company today announced that it successfully closed on an amendment to its Term Loa

AwardWallet
Feb 22nd, 2025
Capital One Lifestyle Collection: Score Bonus Miles and Hotel Perks Without Elite Status

Later, Capital One introduced the Lifestyle Collection, a curated list of properties that offers select benefits to a broader range of travelers - though with fewer perks than the Premier Collection.

Auto Success
Feb 18th, 2025
Capital One Launches AI-Powered Assistant

Capital One has unveiled Chat Concierge, its first customer-facing agentic AI tool designed to streamline and enhance the car-buying process for both consumers and dealers.

INACTIVE