מציאת משרת הייטק בחברות הטובות ביותר מעולם לא הייתה קלה יותר
Responsibilities include, but are not limited to, the following:
Play a key role in contributing to the effective design and delivery of specific initiatives intended to enhance the existing Compliance Management Program
Collaborate with our stakeholder community (e.g. AML, Compliance Advisory & Testing, Enterprise Risk Management, Operational Risk Management, Audit, Business Risk Offices, and front line process owners) to enhance existing or establish new governance practices
Leverage data and analytics to inform outcomes and proactively identify opportunities for improvement
Actively support internal and external audits and exams
Coordinate with cross-functional/matrixed performers to accomplish shared objectives
Anticipate/identify/escalate problems early and propose potential mitigations
Understand key requirements from external entities such as auditors and regulators
Conducting substantive reviews; advising on mitigating conditions, as needed; and delivering advice and guidance to leadership
Support Compliance Management Program initiatives through awareness, education, and outreach; perform program-related monitoring activities; engage in data analytics to inform the program; and provide advice and counsel.
Identify and drive changes and challenges to current processes, procedures, and controls to improve and enhance risk governance.
Formulate and implement solutions, leveraging technology as much as possible
The core competencies include:
Strategic and analytic orientation - a proven track record of decision making and problem-solving based on available data
Excellent verbal and written communication skills
Highly collaborative orientation and strong team player who places the best interests of the organization above personal objectives
Ability to establish credibility, trust and support within all levels of the organization
Aptitude for synthesizing complex issues into a clear and concise summary
Proactive and results-oriented\
Active listener and critical thinker
Excellent written and oral communication skills
Spotting issues and proactively identifying thoughtful, well-reasoned solutions; and has excellent judgment.
self-motivated, flexible in responding to changes in assignments and job responsibilities, and maintains positive working relationships with business partners.
Prioritizing among multiple tasks and responsibilities in a fast-paced, dynamic environment, while maintaining collaborative relationships with various partners.
Basic Qualifications:
Bachelor’s Degree or Military experience
At least 7 years of experience in compliance, legal, audit, or risk management
At least 7 years of experience supporting, partnering or interacting with internal business clients
Preferred Qualifications:
Masters’ degree
At least 7 years previous experience in Banking / Financial Services, Government, FinTech, Management Consulting or other dynamic field
At least 7 years of experience in Project or Process Management
Experience with program management, change management, maintenance of program governance documents or a combination thereof
Proficiency in the Google Suite (Google Docs, Slides, Sheets, Keep) or Microsoft equivalent
. 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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