Manager, Artificial Intelligence/Machine Learning (AIML) Risk Guide - Enterprise Services Risk

Capital One • McLean, VA

3d

About The Position

The 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. Technical Risk Managers are experienced and progressive individuals who operate within a highly collaborative team environment to deliver value-added risk management services to our business partners. You will have a high level of exposure across lines of business and have the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Responsibilities require partnering with a broad set of leaders and stakeholders to identify existing and potential emerging risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. In this role, you will: Partner with product and tech leaders by leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities. Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities. Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness. Develop a deep understanding of business strategies, products, services, technology, and risk profile . Implement improvements to reduce errors and make our processes more reliable and sustainable. Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas. Consult on Risks across the first line of defense business partners providing advice and guidance as needed. Manage multiple tasks independently to meet deadlines Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership. Collaborative, values diverse perspectives and seeks insights from others. Brings energy to the group and rallies them around a common goal. Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.

Requirements

• Bachelor's Degree or Military Experience
• At least 4 years of experience in Technology Risk Management or Cyber Risk Management
• At least 4 years of experience in Risk Management, Process Management, Project Management, or a combination
• At least 4 years of experience supporting, partnering, and interacting with internal and external business clients

Nice To Haves

• At least 5 yrs experience in Risk Management supporting platforms and tech products
• At least 4 years of experience consulting with senior executives or strategy building
• Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
• At least 5 years of experience supporting, partnering and interacting with internal stakeholders
• At least 5 years working with Technology in the Financial Services industry
• Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization (e.g., enterprise business (product and technology) stakeholders, and executive leadership)
• Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver
• Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines
• Ability to set direction, delegate tasks, and manage multiple stakeholder expectations

Responsibilities

• Partner with product and tech leaders by leveraging a trusted advisor model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities.
• Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities.
• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
• Develop a deep understanding of business strategies, products, services, technology, and risk profile .
• Implement improvements to reduce errors and make our processes more reliable and sustainable.
• Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas.
• Consult on Risks across the first line of defense business partners providing advice and guidance as needed.
• Manage multiple tasks independently to meet deadlines
• Communicate complex ideas concisely and convincingly, adjust communication to the audience and comfortable with presenting to executive leadership.
• Collaborative, values diverse perspectives and seeks insights from others. Brings energy to the group and rallies them around a common goal.
• Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level