Risk Manager
Plano, Texas
January 27, 2017
Position Type:
Full Time
Plano 1 (31061), United States of America, Plano, Texas

Risk Manager

Home Loans TECH is seeking an experienced, highly motivated Risk Manager with excellent communication skills, attention to detail and have the ability to adapt to changes quickly.  The focus of this role will be on managing and reducing risk for Home Loan applications.  The ideal candidate will have a strong technical background; specifically, in Risk Management for internal and external systems within the banking industry.  The ideal candidate will also be able to work well in whitespace and be able to navigate obstacles in order to get to the correct information quickly.


•Identify and manage TECH Risks and Exceptions for internal and external Capital One HL applications
•Execute Enterprise processes to assess HL compliance with Capital One TECH standards and policies
•Ensure adherence to Technology Risk governance including IS security policies and standards
•Perform SOX control validations
•Perform TECH risk remediation through numerous partner organizations
•Ensure 'Always Audit Ready' and support internal business process and Technology audits, Service Bureau and external audits and exams
•Identify and continuously improve internal Tech Risk processes
•Managing multiple tasks independently to meet deadlines

Basic Qualifications:

- Bachelors Degree or military experience
•At least 7 years Information Technology experience in Infrastructure Platforms, Technology architectures and application configurations
•At least 5 years process experience
•At least 5 years of experience with systems access security
•At least 5 years IT Risk Management experience including Information Technology Audit, Technology Risk and Technology Operations and Support
•At least 1 year experience with SOX compliance

Preferred Qualifications
•7+ years IT Risk Management experience: Information Technology Audit, Technology risk and/or Technology Operations and Support
•7+ years Access Management experience
•7+ years of experience in the financial industry
•Certified Information Security Auditor (CISA)

•Certified Information Security Systems Professional (CISSP)
•ITIL Foundations certification

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

A little about us:
Headquartered in McLean, Virginia, Capital One® offers a broad array of financial products and services to consumers.

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