Manager, Artificial Intelligence/machine Learning (aiml) Risk Guide - Enterprise Services Risk

Capital One Capital One · Banking · McLean, VA +2

Manager role focused on guiding Artificial Intelligence/Machine Learning (AIML) risk within Enterprise Services Risk at Capital One. The role involves partnering with product and tech leaders to manage risks associated with business initiatives, issue management, process improvement, and control testing, particularly for novel and developing technologies in the financial sector. Responsibilities include performing risk reviews, developing risk analysis, and ensuring independent escalation of risk management gaps.

What you'd actually do

  1. 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.
  2. 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.
  3. Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
  4. Develop a deep understanding of business strategies, products, services, technology, and risk profile .
  5. Implement improvements to reduce errors and make our processes more reliable and sustainable.

Skills

Required

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

Nice to have

  • 5 yrs experience in Risk Management supporting platforms and tech products
  • 4 years of experience consulting with senior executives or strategy building
  • Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
  • 5 years of experience supporting, partnering and interacting with internal stakeholders
  • 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

What the JD emphasized

  • novel and developing technologies
  • emerging risks
  • novel and developing technologies