About the position
We are hiring! The Enterprise Services Business Risk Office provides risk management support to several lines of business including: Brand, Enterprise Supplier Management, Enterprise Products & Experience (EPX), Software, External Affairs, eData, Global Workplace Solutions, Emerging Payments, Ventures, and Tech. As the risk team for Enterprise Services Business Risk, we are on the cutting edge of risk management and provide support for new and emerging technologies as well as critical business strategies. Capital One has taken a bold journey to build a technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply your risk management and analytical skills to some of our highest profile Risk Management projects. As a Risk Manager in the Enterprise Services Risk Office, we are the first line of defense to help ensure our Company remains well-managed and avoid unnecessary risk. In this position, you will play a key role in enhancing our third party risk management processes across Capital One and driving project and program delivery.
Responsibilities
- Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes
- 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
- Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
- Conduct periodic risk reviews with the executives and support reporting for risk metrics
- Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
- Design and support internal risk and control governance processes
- Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One's strategic risk direction
- Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas
Requirements
- Bachelor's Degree or military experience
- At least 4 years of experience in an Audit or risk management field
- At least 4 years of experience in project, risk program, process management, or a combination of the three
- At least 4 years of experience supporting, partnering, and interacting with internal or external business clients
Nice-to-haves
- CISA, CRISC, CISSP, CISM or other Industry Risk Professional Certification
- 5+ years of experience supporting, partnering and interacting with internal stakeholders
- 5+ years of Financial Services industry experience
- 5+ years of experience as a project or process manager
- Project Management (PMP) or Program Management (PgMP) certification
- Business Process Management Certification, Six Sigma Lean, Green Belt or Black Belt Certification, Agile Coach Certification, or Compliance Certification (CRCM)
- 5+ years of experience in risk, or compliance, or audit
- 3+ years of experience working with internal business clients
- 3+ years of leading highly cross-functional programs
- 3+ years of experience consulting with senior executives or strategy building
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
