Capital One Sr Associate Finance Risk Management Advisory & Special Projects United States, Virginia, Arlington 312325753
General Responsibilities:
Collaborate on a unique and diverse set of processes and activities in the Finance organization by leveraging a risk management mindset and robust Finance expertise.
Work alongside a broad set of Finance stakeholders, process owners and performers in support of special projects to understand the risks, recommend control improvements, and support their ongoing well-managed environment.
Support various Finance project management teams in scoping, planning and ensure proper execution of risk management activities of large initiatives impacting the Finance division.
Connect with other risk teams across US businesses to understand best practice and to ensure all relevant policies and procedures are adhered too.
Partner with Finance change management teams to ensure early inclusion of risk considerations in large project scoping and planning.
Collaborate with partner teams on issues and events investigation, root cause analysis and suggested remediation actions.
Engage with risk partners to ensure alignment on enterprise guidance, standards and policies.
Synthesize information from disparate sources in a manner that enables FRM to influence business, product and tech leaders to make grounded, risk-based decisions; identify themes to support the risk story.
Creation of and updating of process and governance documentation such as process-flows, data maps, procedures and presentation materials.
Assist in evaluating new regulatory changes and their impact on processes in scope, then facilitate the incorporation of those changes where appropriate (control, procedures, etc.)
Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas.
Collaborate with broader horizontal FRM partner teams to provide risk analysis, insights and reporting metrics.
Support FRM horizontal partner teams in execution of recurring and ad hoc risk activities--process level risk assessments, payments control testing, etc.
Provide pre, during and post audit/exam management and risk advisory support for our impacted business partners.
Support interactions with our 2nd and 3rd lines-of-defense teams and collaborate to address challenges levied on our business partners resulting from 2nd or 3rd line reviews.
Basic Qualifications:
Bachelor's Degree or military experience
At least 2 years of Risk Management experience in Finance, Compliance, Audit, Payments or a combination
At least 2 years of experience in a Financial Services Industry
Preferred Qualifications:
3+ years of experience in leading complex, cross functional projects
Experience engaging and supporting projects of large scale
Experience with division change management forums
Experience with regulatory compliance assessment and mitigation
Experience with risk reporting and issue management
Effective communication and presentation skills
Experience with process mapping tools such as Visio or Lucidchart
Proficient with Google Suite
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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