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Manager, Tech Risk and Analysis
Capital One. Support process-based assessments to identify and evaluate risks across Enterprise Services functional areas .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management and process improvement within the Financial Services industry, leveraging strong analytical and problem-solving skills to influence stakeholders and drive efficiency across multiple teams.
Highest-signal resume keywords
Risk ManagementProcess ImprovementFinancial Services ExperienceRegulatory PracticesStakeholder Engagement
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Technology Risk AssessmentsSystems Risk ManagementProcess DevelopmentControls ManagementIncident ResponseAWS CloudMachine LearningArtificial Intelligence Data Management
Soft Skills
CommunicationInfluencingProblem-SolvingAnalytical ThinkingCritical Thinking
Certifications & Qualifications
Security CertificationTechnology CertificationRisk Certification
Industry Keywords
Financial ServicesEnterprise ServicesRegulatory TrendsContinuous ImprovementStakeholder Interactions
Tech Stack
Tools & technologiesAWSCloudCyber Security
About the role
Key responsibilities & impact- Support process-based assessments to identify and evaluate risks across Enterprise Services functional areas
- Develop subject matter expertise in Capital One’s internal operations while collaborating with business partners
- Identify, assess, measure, monitor, control, and report process-level risks
- Lead stakeholder interactions, facilitate assessments, and complete deliverables across multiple teams
- Act as a process-management risk advisor to improve processes and reduce risk
- Research regulatory trends and internal process changes to identify emerging risks
- Lead stakeholders in applying risk-management principles under Enterprise frameworks
- Lead and support project and program delivery across multiple workstreams
- Prioritize simultaneous projects and assessments, independently manage timelines, and escalate appropriately
- Participate in risk and management forums and contribute to continuous improvement
- Deliver assessment outcomes to senior leadership and influence stakeholders
- Lead initiatives that drive efficiency and process improvements across teams
Requirements
What you’ll need- Bachelor’s Degree or military experience
- At least 5 years of experience in technology, cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
- At least 1 year of Financial Services industry experience
- Experience with regulatory practices, AWS cloud, machine learning and artificial intelligence data management, third party and contingent workforce, and incident response
- Process development, documentation, or improvement experience
- Experience in controls development, controls management, and reporting activities
- One or more security, technology, or risk certifications preferred
- Ability to communicate and influence clearly and interact effectively at all organizational levels
- Ability to navigate a complex, dynamic organization and prioritize deliverables
- Excellent problem-solving, analytical, and critical-thinking skills
- Capital One will not sponsor a new applicant for employment authorization or provide immigration-related support
Benefits
Comp & perks- Performance-based incentive compensation, which may include cash bonuses and/or long-term incentives (LTI)
- Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
- Reasonable accommodations for applicants who require them