Senior Manager, Business Controls Testing, Enterprise Services Risk at Capital One

Senior Manager Business Controls Testing Enterprise Services RiskThe 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 Senior Manager on the Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team you will partner across Enterprise Services Risk Management Partners and Business Units to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers shareholders and associates. As a member of the 1st line controls testing team you will collaborate with other 1st 2nd and 3rd line teams to monitor and test processes and control environments report results and evaluate compliance with requirements and regulations for the Business Risk organizations within Enterprise Services. Your contributions will drive insight into risk and control performance and organizational change through risk identification measurement analysis and reporting to enable better management of business and technology risks in an open and collaborative environment. The ideal candidate will have a strong interest in process maturity and platform technologies as well as a clear understanding of requirements controls and testing methodologies.In this role you will:Lead and manage a team of control testers to design/execute test plans identify process and control gaps and compose clear and concise findings to document shortcomings across enterprise product and platform domainsOversee the planning execution and documentation of control testing activities aligned with regulatory risk management and compliance requirementsReview and validate control testing results ensuring completeness accuracy and consistency with testing methodology requirementsIdentify control weaknesses or gaps and partner to facilitate timely remediation in collaboration with control owners and other stakeholdersCommunicate results and provide recommendations that strengthen processes and controlsMonitor and report testing metrics and program status to senior leadership providing awareness and helping to inform decision-makingPartner across lines of defense to ensure alignment on control objectives test results and findingsProvide subject matter expertise on control design operational effectiveness and risk mitigation strategies across complex technology environmentsChampion continuous improvement initiatives including process optimization automation and control rationalizationCoach and develop team members supporting career development within the control testing function and fostering a high-performance cultureAssist and drive project and program delivery including project and process management reporting facilitation of senior leadership meetings drafting and reviewing materials for senior management and the Board of directors and other governance activities.Have the opportunity to develop and execute program strategy learn new technologies develop relationships with partners across divisions and materially contribute to process enhancements to reduce riskBasic Qualifications:High School Diploma GED or Equivalent CertificationAt least 5 years of experience in Risk Management Process Management Project Management or a combination of theseAt least 5 years of experience supporting partnering and interacting with internal and external business clientsAt least 7 years of experience in Audit or IT Risk ManagementAt least 7 years of People Management experienceAt least 7 years of experience in testing business and technical controls in financial institutions or combination of bothAt least 7 years of experience consulting with senior executives or strategy buildingAt least 1 year of experience in controls development controls management and reporting activitiesPreferred Qualifications:Bachelors Degree or Military ExperienceRisk Certifications (CRISC CISA CISSP CRCM CIPP ABA Risk Management Certification)At least 6 years of experience supporting partnering and interacting with internal stakeholdersAt least 5 years of Financial Services industry experience working with technologyProject Management (PMP) or Program Management (PgMP) certificationAt this time Capital One will not sponsor a new applicant for employment authorization for this position.The minimum and maximum full-time annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.Sales Territory: $175500 - $200300 for Sr. Manager Cyber Risk & AnalysisPlano TX: $175500 - $200300 for Sr. Manager Cyber Risk & AnalysisMcLean VA: $193000 - $220300 for Sr. Manager Cyber Risk & AnalysisRichmond VA: $175500 - $200300 for Sr. Manager Cyber Risk & AnalysisNew York NY: $210500 - $240300 for Sr. Manager Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.This role is also eligible to earn performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital 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 (EOE including disability/vet) committed to non-discrimination in compliance with applicable federal state and local laws. 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 4901-4920; New York Citys Fair Chance Act; Philadelphias 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 1- 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 Ones 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).Required Experience:Senior Manager Key Skills Accounts Assistant Credit Control,Autocad Design,Corporate Risk Management,Lab Testing,AC Maintenance,Accident Investigation Employment Type : Full-Time Experience: years Vacancy: 1 Monthly Salary Salary: 175500 - 200300