Head of Risk Advisory leading operational risk initiatives and team at Rabobank, a global food & agribusiness bank headquartered in the Netherlands.
About the role
- Technology Risk Manager managing Cyber risk within Capital One’s Enterprise Services. Collaborating with leaders to implement risk solutions and support innovative strategies.
Responsibilities
- Serve as a Technology Risk Manager for Divisional CIO Leadership Team and respective software engineering teams to propel technology risk agenda and help DCIO LT make informed decisions in supporting their business partners.
- Build successful relationships with Tech 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 (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
- Influence leaders within Tech, 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 technology 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 tech 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.
Requirements
- Bachelor's Degree or military experience
- At least 5 years of experience in performing risk assessments and risk advisory work for card or debit payments networks
- At least 7 years of experience in an information technology or risk management field
- At least 7 years of experience in project, risk program, or process management
- At least 7 years of experience supporting, partnering, and interacting with internal and external business clients
- At least 7 years of experience consulting with senior executives or strategy building
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification (preferred)
- At least 5 years working with Technology in the Financial Services industry (preferred)
- At least 1 year of experience managing risks, governance, and controls for technology, digital products, and solutions (preferred)
- At least 1 year of experience with Risk Management frameworks, reporting, and metrics within public cloud based environments (preferred)
Benefits
- Comprehensive, competitive, and inclusive set of health benefits
- Financial benefits
- Other benefits that support total well-being
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