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Principal Risk Manager, Card Technology
Posted on 5/3/2022
San Francisco, CA, USA • Plano, TX, USA • McLean, VA, USA • Richmond, VA...
Experience Level
Desired Skills
Data Analysis
  • Bachelor's Degree
  • At least 2 years of experience in Risk Management, Compliance, Audit, Data Engineering, or Technology Process Management
  • At least 1 year of experience creating executive business risk reports
  • At least 1 year of experience creating business risk presentations for executive stakeholders
  • 2+ years of experience in technology risk management
  • 4+ years of experience in risk management
  • 2+ years of experience with PRIME, Archer, or ServiceNow
  • Perform, continuously improve and provide Risk and Executive reporting
  • Gather, report on, and analyze data to support governance processes
  • Analyze information to proactively identify risks, trends, and process improvements and work with extended leadership and/or tech teams to resolve or align on approach
  • Develop and leverage key relationships with stakeholders that enable collaboration across the enterprise
  • Communicate risk requirements to Engineering teams helping them understand the reasoning behind the compliance requirements
  • Identify and track events and issues to mitigate risk to Capital One
  • Own, support and align timely delivery of regular monthly, semi-annual and quarterly deliverables, including research and preparation of content, reviews and approvals before delivery
  • Support the development of risk management and reporting that drives meaningful conversations, accountability and awareness within the Card Tech
  • To facilitate a proactive approach and develop a hyper awareness of Card Tech's risk posture, cultivate relationships cross-functionally with Finance, Cyber, Tech Risk, ORM, ES Risk, Business Risk Office, Audit and Power Up
  • Collaborate to provide oversight and guidance during risk/controls assessments (New Product, Marketing, and Initiative Governance (NPMIG), Risk and Control Self-Assessments (RCSAs), Top Risks, and Technology Risk Controls Continuous Monitoring and Testing Team (CCM), etc.)
  • Collaborate effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management, Sarbanes Oxley (SOX), Cyber Risk Management, etc.) and 3rd line of defense (Audit and Credit Review) on critical deliverables
  • Participate in risk/controls forums and contributing to continuous improvement of risk management practices and processes
  • Deliver ad hoc requests to support broader deliverables for the Tech Leadership and teams, as needed
  • Develop and manage Business Continuity Plans
Capital One

10,001+ employees

Sixth largest bank and financial service provider
Company Overview
Capital One was founded on the belief that no one should be locked out of the financial system. Their deep commitment to financial inclusion is reflected in their business, community partnerships, philanthropy, and most importantly, support for customers. Capital One is on a mission to change banking for good.
  • 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 Values
  • Creating financial tools that enrich lives
  • Building thriving communities
  • Advocating for an inclusive society
  • Do the Right Thing