Risk Advisor – FinEx Program (ERP Transformation)

• 4+ years of experience in one or more of the following areas:
• Technology Risk
• Data Risk
• Cyber Risk
• IT Risk Management
• Financial Risk Management
• Governance, Risk and Compliance (GRC)
• IT Audit
• Strong understanding of:
• Risk assessments and control frameworks.
• Data protection and secure data movement.
• Third-party and SaaS-related risks.
• Cybersecurity concepts and threats.
• Policy and standards compliance.
• Excellent communication and stakeholder management skills.
• Ability to influence and collaborate across multiple teams.
• Experience providing consultative guidance and facilitating risk-based decisions.
• Ability to quickly learn complex business processes and navigate large transformation programs.

Preferred Qualifications

• Previous Capital One experience.
• Experience supporting finance, technology, or data risk programs.
• Knowledge of enterprise policy and standards environments.
• Experience with ERP transformation programs.
• Exposure to Workday or PeopleSoft environments.
• Understanding of tokenization, data flows, and third-party risk considerations.
• Background in IT Audit or GRC.
• Change management or digital transformation experience (nice to have).

Technical Focus Areas

The majority of risk consultations are expected to involve:

• Data movement and integration.
• Data security and protection mechanisms.
• Tokenization and sensitive data handling.
• Third-party/SaaS risks associated with Workday.
• Cyber risk awareness and secure design considerations.
• Technology and data governance.

This is not a hands-on cybersecurity role, but candidates should possess sufficient cyber risk knowledge to identify risks and collaborate effectively with information security partners.

Team Structure

The selected candidate will work within a small but highly collaborative Finance Risk Management team consisting of:

• Process Engineers
• Project Managers
• SOX Resources
• Information Security Partners
• Cross-functional Finance, Data, Product, and Technology Teams