Manager, Risk Management - Operational Risk Challenge & Advisory
About The Position
As a Manager Risk Specialist at Capital One you’ll be responsible for working with business partners to identify and mitigate potential risks to Capital One. You will be the front line of defense to ensure our Company remains stable and profitable. Manager Risk Specialists in Operational Risk Challenge & Advisory (ORCA) are highly motivated 2nd line Risk Management professionals with excellent organizational and communication skills. They have a high level of exposure across lines of business and have the opportunity to work with executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit.
Requirements
- Bachelor’s Degree or military experience
- At least 5 years of experience in Risk Management, Audit, Finance, or Accounting
Nice To Haves
- Master's Degree
- 6+ years of experience in Risk Management, Audit, Finance, or Accounting
- 1+ years of experience in Process Management
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP)
- Advanced skills in Google Sheets and Google Docs
- Advanced skills in data analysis and data visualization tools (Tableau)
Responsibilities
- Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others
- Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
- Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
- Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives
- Build relationships and become a trusted advisor to the first line Business Risk Offices
- Actively participates in team oriented efforts in Operational Risk Challenge and Advisory (ORCA)
- Be proficient in Enterprise Risk Management’s Risk and Control Standards
Benefits
- Capital One offers a 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
Manager
Number of Employees
5,001-10,000 employees
