Risk Manager

Capital OneMcLean, VA
$138,100 - $173,400Onsite

About The Position

As part of Enterprise Risk Management (ERM), you will work with talented associates to ensure our businesses effectively adhere to Capital One’s Risk Management Framework. This role focuses on the intersection of process management and risk management, where a robust process hierarchy serves as the foundation for risk identification and assessment. As a Risk Manager, you will be responsible for implementing and maintaining an enterprise-wide process hierarchy governance framework. You will work to improve business efficiency and drive results by building the universal "language" of our business functions while collaborating with first-line leaders to influence results that directly impact the company’s bottom line. You will bring a rigorous, curious, and creative perspective to help maintain a sustainable and holistic process for identifying, managing, and reporting risks aligned to the hierarchy.

Requirements

  • Bachelor’s Degree or military experience
  • At least 5 years of experience supporting, partnering and interacting with internal business clients
  • At least 3 years of experience in Risk Management or Process Management
  • At least 3 years of experience in Project Management
  • At least 1 year of Financial Services Risk Management Experience

Nice To Haves

  • 4+ years of experience in Process Management utilizing Lean Six Sigma or Agile
  • 3+ years of Financial Services Risk Management Experience
  • 3+ years of experience with Governance, Risk, and Compliance (GRC) software
  • Certified Risk Manager (CRM) or PMP certification

Responsibilities

  • Implement and maintain the process management lifecycle, ensuring the enterprise process hierarchy aligns with industry standards and our unique business model.
  • Collaborate with first-line of defense contacts and key stakeholders to gain buy-in for the process hierarchy and ensure appropriate execution across business units.
  • Ensure the process hierarchy is structured to allow risk owners to aggregate data and view exposure at the process, business unit, or division level.
  • Create, edit, and manage multiple facets of risk reporting, providing real-time visibility into process health and risk exposure for leadership.
  • Establish standards and metadata requirements for business processes to ensure consistency across global business lines.
  • Deliver materials requested in audits and exams and support risk teams with ad-hoc deliverables and investigations.
  • Initiate and execute process improvements that save time and resources while maintaining data integrity through established benchmarks.

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)
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