Manager, Platform Governance (hybrid)

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

Manager role focused on platform governance and capabilities transformation within Capital One's Card Risk organization. Responsibilities include facilitating the evolution of the technology governance model, leading cross-functional efforts for simplification and transparency, acting as a subject matter expert for technology adoption, overseeing governance standards, building stakeholder relationships, and leveraging GRC tools. Requires experience in Enterprise Risk Management, Technology Risk Strategy, or Complex Program Governance, along with project and process management.

What you'd actually do

  1. Facilitate the strategic evolution of the technology governance model, partnering across Tech and Risk teams to drive the maturity of enterprise control frameworks.
  2. Lead cross-functional efforts to simplify complex technical environments, ensuring operational transparency through proactive program management, impediment resolution, and executive-ready reporting.
  3. Act as a subject matter expert (SME) to train business partners on how to effectively leverage technology capabilities, reducing friction during the adoption of centralized tech solutions.
  4. Oversee governance standards, including vision/strategy, shared responsibility models, and metric reporting, ensuring adherence to enterprise obligations.
  5. Build and maintain relationships with key stakeholders, managing cross-program friction, identifying when technology capabilities are failing to meet user needs, and negotiating solutions before they reach a crisis point.

Skills

Required

  • High School Diploma, GED or equivalent certification
  • At least 4 years of Enterprise Risk Management (ERM), Technology Risk Strategy, or Complex Program Governance experience
  • At least 3 years of Project Management experience, with a focus on cross-functional delivery
  • At least 3 years of Process Management experience
  • At least 3 years of experience supporting, partnering, and interacting with internal business clients

Nice to have

  • Bachelor's Degree or military experience
  • 5+ years of experience leading complex, cross-functional projects/programs in a Risk or Technology environment
  • 4+ years of Process Management, capability mapping, or system/control design experience
  • 5+ years of Enterprise Risk Management (ERM), Technology Risk Strategy, or Complex Program Governance experience
  • 3+ years of experience in data analysis, reporting, and translating technical insights into business intelligence
  • Professional certifications such as CRISC (Certified in Risk and Information Systems Control), CGEIT (Certified in the Governance of Enterprise IT), or CBAP/CCBA (Business Analysis)

What the JD emphasized

  • strong strategic and tactical mindset with significant risk management and technical expertise
  • comfortable adjusting their approach to meet unique needs across multiple stakeholder groups within a complex organization
  • strong partnership skills to engage and influence critical stakeholders
  • strong leadership skills who can support transformational change and deliver value
  • solid understanding of process management frameworks and risk/control methodologies