General Responsibilities include, but are not limited to:
Provide excellent service to both business partners and the ERM organization
Execute processes and deliverables that support internal team governance processes
Deliver on a subset of the program deliverables including drafting communications, writing and editing policies and procedures, audit remediation responses, etc.
Create, edit and manage multiple facets of risk reporting
Manage tasks and activities related to risk management initiatives
Support risk teams with ad-hoc deliverables and investigations
Deliver materials requested in audits and exams with various stakeholders across the organization
Initiating and executing process improvements and leveraging other team members when appropriate
Specific Responsibilities for the Assessment Advisory team include, but are not limited to:
Ability to work with cross-functional teams and key first line of defense contacts at varying levels within the organization
Providing the first line of defense with methodology guidance relative to risk assessment programs
Monitor and govern adherence to assessment program elements
Provide reporting on assessment results
Basic Qualifications:
Bachelor’s Degree or Military Experience
At least 2 years of experience in Project Management, or Business Process, or Risk Management
At least 1 year of experience using Google Suite or Microsoft Office products
Preferred Qualifications:
3+ years of experience in Project or Business Process, or Risk Management
Certified Risk Manager (CRM) or BC (Business Certification)
3+ years of experience creating and maintaining information in Google Suite Products (Slides, Sheets)
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
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