Job Description

Senior Risk Management Associate - Retail Banking Technology

The Senior Risk Management Associate within the Tech, Cyber, Data, and Resiliency (TCDR) team is an essential role designed for proactive professionals looking to make a significant impact on risk management in technology. In this position, you will leverage your analytical expertise to identify, measure, and mitigate complex TCDR risks while advocating for innovative solutions across the organization.

As a Dedicated Tech Risk Partner (DTRP), you will be deeply embedded in key technology teams, acting as a trusted advisor who collaborates closely with engineering leaders. Your goal will be to implement effective, compliant strategies while reporting directly to executive leadership. This role plays a crucial part in fostering organizational improvement by effectively tracking, analyzing, and reporting on technology risks through detailed assessments.

Key Responsibilities:

• Act as the primary Tech Risk Partner for assigned engineering teams, ensuring tailored risk management support and resources are readily available.
• Work alongside technical teams to navigate compliance pathways, craft audit responses, and minimize regulatory risks.
• Integrate all TCDR governance requirements into service intake processes to prevent downstream risks.
• Participate in Material Tech Change (MTC) reviews to identify potential risks and ensure appropriate control updates.
• Facilitate cross-functional risk workshops for the Risk and Control Self-Assessment (RCSA), documenting insights and conclusions.
• Conduct in-depth control analyses to identify gaps and collaborate with business leaders on risk evaluations.
• Prepare high-quality executive reports summarizing technology risks based on RCSA findings.
• Build and nurture relationships with Second Line and Third-Party Risk Management stakeholders to align on risk management goals.
• Monitor remediation efforts, ensuring timely mitigation of identified risks.
• Manage and maintain spreadsheets related to RCSA materials and summaries.
• Serve as a Subject Matter Expert in Compliance, Resiliency, Release Management, and Stability metrics.
• Develop a standard tracking system for metrics, compliance triggers, and associated risks.
• Report daily on non-compliance metrics and propose paths to compliance.
• Produce detailed quarterly reports on metrics for executive governance forums.
• Investigate critical incidents, documenting root causes and preventive measures for the future.
• Utilize trend data from incidents to enhance RCSA narratives or adjust control ratings.

Qualifications:

• Minimum 3 years of Cyber & Tech Risk Analysis experience.
• Minimum 3 years in Risk Management, Compliance, Audit, or Control Testing.
• Preferred 4+ years in Technology Risk, Cyber Risk, or Business Continuity roles.
• Consulting experience with client and stakeholder engagement.
• Strong written and verbal communication skills, with the ability to present complex topics to executives.
• Relevant certifications such as CRISC, CISA, or similar are a plus.

Location: McLean, VA - Salary Range: $127,500 - $145,500.

Capital One is committed to promoting an inclusive workplace and offers a comprehensive benefits package to support your well-being. We encourage qualified applicants to apply!

Job Tags

Similar Jobs