Enterprise Risk Organization Governance & Reporting Specialist
About The Position
The Enterprise Risk Organization (ERO) Chief of Staff Team serves a critical role leading governance and oversight to multiple senior management committee and Board activities, while also leading broader ERO efforts around strategy, reporting and culture. As Capital One builds on our momentum to resign risk management, our team has a unique vantage point seated at the intersection of this transformative work. The team is seeking a Principal Associate to drive the well-managed execution of Board reporting processes our team owns. In this role, you will partner with ERO Chief of Staff team leadership and serve as a critical liaison with subject matter experts across ERO and in Credit and Financial Risk (CFRM), as well as our partners in Governance & Securities (GovSec), gaining exposure to senior leaders and their teams. If you are eager to learn more about our company’s governance practices and play a role in elevating risk-related matters to our senior most leaders and the Board, this role is a great fit.
Requirements
- Bachelor’s degree or military experience
- At least 3 years of experience in Project Management, Process Management, or Risk Management
- At least 2 years of experience supporting, partnering and interacting with multiple internal business stakeholders
- At least 2 years of experience working with Google Workspace applications (Docs, Sheets, Slides, Drive, Gemini)
Nice To Haves
- 4+ years of experience in Project Management, Process Management, or Risk Management
- 3+ years of experience supporting senior leadership
- 2+ years of experience creating talking points, executive summaries, and other senior-level communications
- Risk Management Professional certification (e.g., CRMP, CRM, RMR)
- Project Management Professional certification (e.g., PMP)
Responsibilities
- Lead end-to-end processes that enable the development and delivery of the quarterly Integrated Risk Management Report (IRMR), Capital One’s primary risk report for the Board of Directors, which contains the aggregate risk profile for the Company and a view of each risk category
- Enable the well-managed delivery of ERO-owned reports and presentations to the Board, ensuring the highest quality product and audit-ready documentation
- Lead the processes that support second line’s sub-certification and attestation for SEC reporting
- Partner horizontally across all three lines of defense and with GovSec to communicate updates and support broader deadlines
- Author, review, and continuously enhance governance systems (e.g., tools, templates, job aids, and processes)
- Support broader governance and Board initiatives the ERO Chief of Staff owns
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
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What This Job Offers
Job Type
Full-time
Career Level
Principal
