Jobs for Humanity is partnering with Capital One to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice Impacted individuals. This position is open to candidates who reside in and have the legal right to work in the country where the job is located.

Company Name: Capital One

Position: Senior Manager, Tech Process Management Location: United States of America, Richmond, Virginia About Us: We are looking for a Senior Manager in Tech Process Management who is passionate about risk and process management. We want someone with excellent analytical, organizational, project management, and communication skills. As Capital One continues to adapt to new technologies, our risk managers play a vital role in guiding our business partners. We are seeking someone who is forward-thinking, adaptable, and technologically adept. This role offers exposure to various lines of business and the opportunity to implement innovative risk management solutions. Responsibilities: - Work with technology business partners to identify and consult on potential risks to Capital One - Enhance technology risk management processes across the organization - Collaborate with associates across all lines of defense and risk management teams to mature risk management practices - Drive value and perform technology process level assessments - Influence updates to policies, standards, and control descriptions to enhance risk management activities - Collaborate with IT colleagues to ensure appropriate coverage of shared controls and processes - Identify ways to improve and streamline risk identification, assessment, and mitigation processes - Analyze risk profiles and engage in second-line risk management challenges - Provide guidance on risk management principles to technology areas - Assess and manage key risks associated with new initiatives and change management - Evaluate existing controls and provide direction for improvement - Foster effective partnerships with technology and risk management partners - Participate in risk forums and contribute to continuous improvement of risk and project management practices - Support cross-functional teams and third-party oversight - Support interactions with Internal Audit and Regulatory agencies Requirements: - Bachelor's Degree or military experience - At least 7 years of experience in Technology, Audit, or Technology Risk Management - At least 5 years of experience managing multiple projects and initiatives Preferred Qualifications: - Master's degree - Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), or Certified Information Security Manager (CISM) - AWS Security, AWS Advanced Networking Specialty, or AWS Solutions Architect certification - 4+ years of experience leading cross-functional teams - 4+ years of Project Management or Risk and Compliance Experience - Consulting experience with a Big 4 firm - 1+ years of experience in controls development, controls management, and reporting activities Benefits and Compensation: - Competitive salary based on location and experience - Performance-based incentive compensation - Comprehensive health, financial, and other benefits - For more information, visit our website: Capital One Careers Application Information: - This role is open for a minimum of 5 business days - No agency applications, please - Capital One is an equal opportunity employer committed to diversity and inclusion - We provide accommodations for applicants with disabilities. Contact us for further assistance. - For technical support or questions about the application process, please email: [email protected] Note: This position is within Capital One Financial. Please check the location and entity associated with the position before applying.