Senior Manager, Enterprise Risk Data Management

Capital One Capital One · Banking · McLean, VA +4

This role is a Senior Manager in Enterprise Risk Data Management at Capital One, acting as a Second Line Risk Advisor. The primary focus is on providing data risk advisory services to business and technology partners, ensuring compliance with regulatory requirements and enterprise risk appetite. Key responsibilities include conducting risk assessments, embedding data management best practices, influencing technology roadmaps, performing gap analyses, and partnering on metadata, data quality, and governance initiatives. The role requires experience in data management, data governance, and risk management within the financial services sector.

What you'd actually do

  1. Trusted Data Risk Advisor: Build strong relationships with business and technology partners to become a trusted data risk advisor, providing insight into data management risks, guidance on technical control needs to manage data, and shaping risk mitigation strategies across the enterprise.
  2. Second Line Risk Assessment: As a member of the 2nd line tech and data risk oversight team, conduct thorough risk assessments, data process and control design, and advocate for process excellence to enhance the organization’s data management risk posture.
  3. Embed Data Management Practices: Identify opportunities to embed data risk management best practices within business operations, influencing stakeholders to adopt proactive risk management measures through technical and data driven solutions.
  4. Influence Technology & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls are incorporated into technical product roadmaps, driving effective risk mitigation in new and existing platforms.
  5. Gap Assessments & Recommendations: Perform gap assessments to identify weaknesses in current data management controls/processes, technical designs, architecture data flow diagrams, and propose actionable recommendations to drive organizational transformation and compliance.

Skills

Required

  • Bachelor's Degree or military experience
  • 5 years of experience in a data management or data governance
  • 5 years of experience in risk management within a FinTech, Financial Services, or Technology organization

Nice to have

  • Master's Degree in Business Management, Finance, Accounting, Economics, or Mathematics
  • 3+ years of experience leading cross-functional teams
  • 6+ years of experience overseeing metadata management and data quality

What the JD emphasized

  • regulatory requirements
  • data risk management
  • data management practices
  • risk assessments
  • data management controls