Manager, Enterprise Data Tech- Enterprise Services Risk

ZipRecruiter; York and North Yorkshire; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading financial services institution is seeking a Manager for Enterprise Data Tech in York. The successful candidate will support risk management processes and work collaboratively across teams. The role requires substantial experience in risk management, project management, and knowledge of technology risk in financial services. This position offers a competitive salary and benefits package.

Benefits

Performance-based incentive compensation

Comprehensive health benefits

Financial benefits

Qualifications

• At least 4 years of experience in Risk Management, Process Management, or Project Management.
• Experience developing risks and mitigation plans or performing controls testing over cloud-based infrastructure.
• Experience with information systems risk management and auditing.

Responsibilities

• Act as a Technology Risk Subject Matter Expert within the Business Risk team.
• Conduct comprehensive risk reviews and provide consultation on risk mitigation strategies.
• Collaborate with technology leaders to manage technical Key Risk Indicators.

Skills

Analytical skills

Risk management

Project management

Communication skills

Education

Bachelor's Degree or Military Experience

Tools

Amazon Web Services (AWS)

NIST

PCI DSS

Job description

Overview

Manager, Enterprise Data Tech- Enterprise Services Risk

We are hiring! The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

As a Manager on the Enterprise Data Tech Team, you will support Capital One Enterprise Data (eData) in the Enterprise Services Risk Office. In this position, you will play a key role in executing and enhancing our risk processes for Enterprise consumption and experience tools and platforms across Capital One. Risk Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational, risk management, project management, and communication skills.

Responsibilities

• Act as a Technology Risk Subject Matter Expert within the Business Risk team, specifically supporting the Enterprise Data Technology team.
• Collaborate with the eData Risk team and the eData Product and Technology teams to facilitate the identification and development of risks, issues, and/or mitigation plans, ensuring necessary business changes and addressing areas of exposure.
• Conduct comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLAs), Exceptions, Issues and Events, LAUNCH Assessments, and Targeted Risk Assessments to provide consultation on risk mitigation strategies and support the reporting of technology risk metrics.
• Influence leadership within lines of business, Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.
• Perform in-depth risk analysis and investigations, driving specific risk initiatives to minimize overall risk posture and enhance the effectiveness of the control suite.
• Collaborate with technology leaders to ensure appropriate management of technical Key Risk Indicators (KRIs) and Key Performance Indicators (KPIs).
• Identify and implement continuous enhancements to the technology risk program, aligning with industry standards, best practices, and Capital One’s strategic risk objectives.
• Develop and assist in the delivery of senior-level risk management reports and communications.

Basic Qualifications

• High School Diploma, GED or Equivalent Certification
• At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination of the three
• At least 1 year of experience developing risks, associated controls, issues and mitigation plans or performing controls testing over cloud-based infrastructure
• At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution or professional services firm
• At least 3 years of experience planning, analyzing and leading Risk assessments, and performing detailed reviews of control assessments; including NIST and PCI DSS
• At least 3 years of experience supporting internal and external business clients with a deep understanding of technology risk in the areas of security considerations, sustainability, business resilience and data restrictions

Qualifications

• Bachelor's Degree or Military Experience
• Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
• At least 5 years of experience supporting, partnering and interacting with internal stakeholders
• At least 2 years of Financial Services industry experience
• At least 7 years of Project Management experience leading cross functional projects in Risk
• Professional certification such as CISA, CRISC, CISSP, CISM or other Industry related certifications
• At least 7 years experience in information systems risk management, in information systems auditing, or a combination
• At least 7 years of experience planning, analyzing and leading Risk assessments, and/or performing detailed reviews of control assessments; including NIST and/or PCI DSS
• Experience with Amazon Web Services (AWS) with multi-cloud (Azure and GCP); Cloud Risk Management experience is a plus

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Compensation and Benefits: Salaries vary by location and role. The information provided reflects the ranges Capital One is willing to pay at posting for specific locations and may be prorated for part-time roles. Eligible for performance-based incentive compensation, which may include cash bonuses and/or long-term incentives, depending on the plan.

Locations with salary ranges include: McLean, VA; Richmond, VA; New York, NY; Wilmington, DE; and the Sales Territory. Candidates hired to work in other locations will be subject to the pay range for that location and the actual salary will be reflected in the offer letter.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits. Eligibility varies based on status and level.

This role is expected to accept applications for a minimum of 5 business days.

No agencies please. Capital One is an equal opportunity employer (EOE, including /vet) committed to non-discrimination in compliance with applicable laws. Capital One promotes a drug-free workplace. Capital One will consider qualified applicants with a criminal history in a manner consistent with applicable laws regarding criminal background inquiries.

If you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at [e-mail]. For questions about Capital One's recruiting process, please email [e-mail].

Capital One does not provide, endorse nor guarantee third-party products or services available through this site. Capital One Financial is made up of several entities, and positions posted in Canada, the United Kingdom, or the Philippines are for the respective Capital One entities in those regions.