Jobs
>
Plano

    Senior Manager-Technology Risk Manager - Plano, United States - Capital One National Association

    Capital One National Association
    Capital One National Association Plano, United States

    4 weeks ago

    Default job background
    Description
    Center , United States of America, McLean, VirginiaSenior Manager-Technology Risk Manager As a

    Senior Risk Manager

    in Capital One's Enterprise Platform Technology

    Department you will apply your project management and analytical skills to our highest profile Risk Management projects.

    You will lead a team of Risk Specialists responsible for working across the enterprise to develop and implement cutting edge Risk solutions to ensure Capital One's continued stability and success.

    Senior Risk Managers partner with Executives and their teams to identify potential Risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded.

    Senior Risk Managers at Capital One are highly motivated Risk Management professionals with excellent project management and communication skills.

    They have a high level of exposure across lines of business and the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company.


    Responsibilities:
    Understanding, documenting and analyzing current state capabilities regarding one or more Risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the Risk framework.

    Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aides. Write, contribute to, edit, and deliver presentations that aid in the design, development, refinement, and usage of Risk methods.


    Collaborate effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulator Relations, etc.

    to achieve objectives.


    Team:
    The Enterprise Architecture Strategy team is looking for a highly motivated and experienced

    Senior Risk Manager

    to own tech risk program management, continuous monitoring and control automation.

    Our team solves complex Architecture Governance, Risk and Compliance (GRC) challenges through best practices while ensuring OCC and FFIEC regulatory compliance.

    The ideal candidate will be an experienced Risk Manager with strong communication skills, program management skills, risk framework experience (NIST, ISO) with the ability to drive innovative campaigns across organizations and translate architecture standards and regulatory requirements to automated technology controls.


    Basic Qualifications:
    Bachelor's Degree or military experience

    At least 3 years of Technology Risk Management Experience

    At least 5 years of Project Management experience


    Preferred Qualifications:
    6+ years of Project Management experience leading cross functional projects and programs in Risk, or Risk advisory

    6+ years of IT audit experience with a big four consulting firm

    4+ years experience with Technology Risk Management (Operational Risk, IT Internal ,External Audit, cyber and technology controls)

    1+ years exposure with Cloud Computing (AWS, GCP or Azure)

    5+ years of experience performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO

    PMP Certification or Masters Certificate of Project Management (CPM)

    3+ years experience delivering technology and system implementation programs

    3+ years experience with the regulatory framework governing the financial services industry

    5+ experience managing and building a team

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

    Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

    Learn more at the

    Capital One Careers website

    . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management 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 committed to diversity and inclusion in the workplace.

    All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law.

    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, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections ; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

    If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at or via email at

    . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
    For technical support or questions about Capital One's recruiting process, please send an email to


    Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

    Capital One Financial is made up of several different entities.

    Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp.

    (COPSSC).

    #J-18808-Ljbffr
  • Capital One Financial Corp

    Risk Manager

    4 weeks ago

    Capital One Financial Corp Plano, United States

    Not only will you lean into your analytical and problem solving skills by developing and deploying innovative solutions to mitigate business continuity risks to the Company, but you will also grow your strategic and influencing skills as you create a Risk Manager, Business, Manag ...

  • Cornerstone League

    Risk Management

    2 weeks ago

    Cornerstone League Plano, United States

    Job Description · Job DescriptionSalary: 75,000-80,000 · Summary of Position · Provides comprehensive compliance assistance to Credit Unions. · Work with client Credit Unions in developing and maintaining a compliance program. · Develop and review each credit union department's ...

  • PROSPERITY BANK

    BSA Risk Manager

    2 weeks ago

    PROSPERITY BANK Plano, United States Full time

    Job Description · Job DescriptionPOSITION PURPOSEUnder the direction of the Sr. BSA Manager, the BSA Risk Manager is responsible for performing a comprehensive analysis of the Bank's BSA/AML and OFAC risks assisting in identifying money laundering/terrorist financing, and other i ...

  • Prosperity Bancshares

    BSA Risk Manager

    2 weeks ago

    Prosperity Bancshares Plano, United States Full time

    Under the direction of the Sr. BSA Manager, the BSA Risk Manager is responsible for performing a comprehensive analysis of the Bank's BSA/ AML and OFAC risks assisting in identifying money laundering/terrorist financing, and other illicit financial a Risk Manager, Risk, Manager, ...

  • Dexian

    Risk Analyst with Issue Management

    3 weeks ago

    Dexian Plano, United States

    Job Summary: · Dexian is seeking a Risk Analyst with Issue Management for an opportunity with a client located in Plano, TX. · Responsibilities: · Business Controls team member supporting Data Management Technology (DMT) · Ambassador of the risk culture · Lead ongoing risk review ...

  • Capital One Financial Corp

    Risk Manager

    3 days ago

    Capital One Financial Corp Plano, United States

    Plano , United States of America, Plano, Texas · Risk Manager - Business Continuity · As a Business Continuity Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major company challen ...

  • Capital One National Association

    Risk Manager

    4 days ago

    Capital One National Association Plano, United States

    Plano , United States of America, Plano, TexasRisk Manager - Business Continuity · As a Business Continuity Risk Manager in the Financial Services Business Risk Office, you will provide professional risk judgment that enables business partners to tackle major company challenges ...

  • Elevance Health, Inc.

    Risk Manager

    4 days ago

    Elevance Health, Inc. Plano, United States

    Enrollment, credentialing, re-credentialing, and validation of Medicaid fee for service participation. Develops and maintains an enrollment status reporting system to ensure all enrollment deliverables are tracked, monitored, and completed timely. Pr Risk Manager, Healthcare, Man ...

  • Cornerstone League

    Risk Management

    2 weeks ago

    Cornerstone League Plano, United States

    Job Description · Job Description Salary: 75,000-80,000 · Work with client Credit Unions in developing and maintaining a compliance program. · Develop and review each credit union department's compliance procedures to improve compliance with applicable federal and state laws an ...

  • United Services Automobile Association (USAA)

    Compliance Risk Manager Lead

    2 weeks ago

    United Services Automobile Association (USAA) Plano, United States

    Why USAA? · At USAA, we have an important mission: facilitating the financial security of millions of U.S. military members and their families. Not all of our employees served in our nation's military, but we all share in the mission to give back to those who did. We're working a ...

  • RealManage

    Legal Risk Management Specialist

    2 weeks ago

    RealManage Plano, United States

    Overview · Company Overview: RealManage is an Inc. 5000 firm with clients and operations in 24 states from coast to coast. We deliver property management and staffing services to homeowners' associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipal ...

  • Cornerstone League

    Risk Management

    3 weeks ago

    Cornerstone League Plano, United States

    Job Description · Job DescriptionSalary: 75,000-80,000Work with client Credit Unions in developing and maintaining a compliance program. · Develop and review each credit union department's compliance procedures to improve compliance with applicable federal and state laws and reg ...

  • Elevance Health, Inc.

    Risk Management Analyst

    2 weeks ago

    Elevance Health, Inc. Plano, United States

    Gathers, records, and maintains credentialing information for new payor contract applications and renewals. Primary duties may include, but are not limited to: Performs department credentialing and contracting functions including, ongoing maintenance Healthcare, Management, Analy ...

  • Elevance Health

    Risk Management Analyst

    2 weeks ago

    Elevance Health Plano, United States

    Risk Management Analyst - Texas · A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the ho ...

  • Elevance Health

    Risk Management Analyst

    2 weeks ago

    Elevance Health Plano, United States

    Risk Management Analyst - Texas · A proud member of the Elevance Health family of companies, Paragon Healthcare brings over 20 years in providing life-saving and life-giving infusible and injectable drug therapies through our specialty pharmacies, our infusion centers, and the h ...

  • Prosperity Bank

    BSA Risk Manager

    1 week ago

    Prosperity Bank Plano, United States Full time

    Job Description · Job Description · POSITION PURPOSE · Under the direction of the Sr. BSA Manager, the BSA Risk Manager is responsible for performing a comprehensive analysis of the Banks BSA/AML and OFAC risks assisting in identifying money · laundering/terrorist · financin ...

  • RealManage

    Risk Management Specialist

    4 weeks ago

    RealManage Plano, United States

    Overview: · Company Overview: RealManage is an Inc. 5000 firm with clients and operations in 24 states from coast to coast. We deliver property management and staffing services to homeowners associations (HOAs), condominium associations, cooperatives, luxury high-rises, municipa ...

  • Prosperity Bank

    BSA Risk Manager

    3 days ago

    Prosperity Bank Plano, United States Full time

    POSITION PURPOSE · Under the direction of the Sr. BSA Manager, the BSA Risk Manager is responsible for performing a comprehensive analysis of the Bank's BSA/AML and OFAC risks assisting in identifying money laundering/terrorist financing, and other illicit financial activity ris ...

  • Prosperity Bank

    BSA Risk Manager

    1 week ago

    Prosperity Bank Plano, United States Full time

    Job Description · Job Description · POSITION PURPOSE · Under the direction of the Sr. BSA Manager, the BSA Risk Manager is responsible for performing a comprehensive analysis of the Bank's BSA/AML and OFAC risks assisting in identifying money · laundering/terrorist · financi ...

  • Dexian

    Risk Manager

    1 week ago

    Dexian Coppell, United States

    Hi, · We have opening for one of our direct client - Hybrid Role - W2 - Dallas TX · • Effectively Liaison between and across the cost centers composing Enterprise Production Assurance (EPA) and IT Resiliency and Data Center (ITR&DC) and the following control functions: · • Inter ...