Manager, Controls Governance & Testing - Enterprise Services Risk

Capital One

Chicago, IL, US
Chicago, il: $149,800 - $171,000; mclean, va: $164...
5+ years risk management experience
5+ years project or process management
Controls development and reporting activities
The role involves managing the execution of control testing activities aligned with regulatory and compliance requirements for the Technology organization

Job Summary

  • The role involves managing the execution of control testing activities aligned with regulatory and compliance requirements for the Technology organization.
  • Candidates will guide a team of technology control testers to evaluate IT controls across cybersecurity, identity and access management, and other technology domains.
  • This position offers the opportunity to develop program strategy, learn new technologies, and materially contribute to process enhancements to reduce risk.

Matching Summary

The role involves managing the execution of control testing activities aligned with regulatory and compliance requirements for the Technology organization.

Salary

Chicago, IL: $149,800 - $171,000; McLean, VA: $164,800 - $188,100; New York, NY: $179,700 - $205,100; Plano, TX: $149,800 - $171,000; Richmond, VA: $149,800 - $171,000

Skills & Requirements

Must-have

  • 5+ years risk management experience
  • 5+ years project or process management
  • Controls development and reporting activities
  • IT controls evaluation across cybersecurity
  • Team leadership for control testers

Nice-to-have

  • Strong interest in information technology
  • Experience with security operations
  • Ability to collaborate across multiple teams
  • Continuous improvement initiative champion
  • High-performance culture cultivation

Key Requirements

  • High School Diploma, GED or Equivalent Certification
  • At least 5 years of risk management, compliance, regulatory, audit or legal experience
  • At least 5 years of experience in project or process management
  • At least 5 years of experience supporting internal and/or external business clients
  • Not sponsored for employment authorization

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter