Sr Risk Associate, Business Continuity (FS)

Capital One•Plano, TX

42d

About The Position

The Auto Risk Office team is seeking a talented team member who will be responsible for providing professional risk judgment that enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into your analytical and problem solving skills as you support our business partners in managing their Business Continuity Plans, and executing risk-based testing in order to validate control design and effectiveness. The primary function of the Business Continuity Risk Associate is to ensure that the business continuity program is thoroughly developed and maintained on a regular basis and that the plan appropriately meets the business need. You're responsible for partnering with the business in order to review and analyze the organizational preparedness and make recommendations on how to improve recovery times after a natural disaster. As a team member you will serve as a subject matter expert and provide guidance and governance to business partners for the Business Continuity Management (BCM) processes. Your input and support to maintain our BCM program policy and governance structure and routines aligns with guidelines. As an integral member of the team, you will have a high level of exposure across the division and partner closely with senior business and risk office leaders, technology, compliance, legal, and operational risk. In your role, you will: Gain experience with Operational Resilience frameworks, including Business Continuity, Crisis & Incident Response, Third Party, Cyber and Technology Response You will be performing risk management and charged with completing business impact analysis, risk assessments and creating and maintaining business continuity plans. Analyze data to proactively identify risks and trends and provide insights that support internal customers in decision-making; Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas Meet with key stakeholders and business partners to gather requirements, test control effectiveness, share results, and drive changes to the control environment Assist with identification, tracking and mitigation of all aspects of Business Continuity/ Resiliency Management including controls, risks and issues Assist with creating and facilitating tabletop exercises Provide support to Capital One's Crisis Management Program Provide Audit and Exam management support Provide recommendations for improving efficiencies and effectiveness to meet department and company business needs Track and ensure remediation of improvement opportunities Handle multiple tasks independently to meet deadlines Document processes and projects (creating reports, presentations) Be on a rotating on-call schedule for after office hours and weekends

Requirements

High School Diploma, GED or equivalent certification
At least 2 years of experience in Business Continuity Management
At least 2 years of experience supporting internal business clients

Nice To Haves

Bachelor's Degree
Certified Business Continuity Professional (CBCP) or Master Business Continuity Professional (MBCP)
2+ years of experience in Business Analytics
3+ years of experience in Risk Management or Process Management
4+ years of experience in Business Continuity Management

Responsibilities

performing risk management and charged with completing business impact analysis, risk assessments and creating and maintaining business continuity plans
Analyze data to proactively identify risks and trends and provide insights that support internal customers in decision-making
Ensure independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas
Meet with key stakeholders and business partners to gather requirements, test control effectiveness, share results, and drive changes to the control environment
Assist with identification, tracking and mitigation of all aspects of Business Continuity/ Resiliency Management including controls, risks and issues
Assist with creating and facilitating tabletop exercises
Provide support to Capital One's Crisis Management Program
Provide Audit and Exam management support
Provide recommendations for improving efficiencies and effectiveness to meet department and company business needs
Track and ensure remediation of improvement opportunities
Handle multiple tasks independently to meet deadlines
Document processes and projects (creating reports, presentations)
Be on a rotating on-call schedule for after office hours and weekends