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This position, Senior Risk Specialist (Audit & Exam Engagement), will apply your project/process management and analytical skills to support the management/response coordination of relevant audits and exams for the organization.
Specifically, this associate will:
Drive centralized management of audits; facilitate internal audit interactions (e.g., development of management responses, additional request facilitation, etc.) in coordination with and in support of key internal stakeholders
Support reporting and analytics needs, including the gathering of insights and data, preparation of written reports, and oral presentations to communicate identified issues and recommended remediation actions specific to audits
Leverage technology to assist with day to day audit facilitation/management
Proactively identify process improvements that will improve risk practices, including opportunities for automation
Support centralized management of internal risk processes and deliverables
Resolve or escalate impediments to help the organization deliver on its top priorities in a timely and efficient manner
Develop and coordinate internal processes and program governance maturation
Assist in managing key deliverables across various initiatives
Assist in development and sustainability of key programs
You should consider this role if you’re someone who:
Thrives wearing multiple hats and work with a wide variety of teams
Loves to continuously learn
Is a keen reader of people, culture, and tea leaves – building the relationships to make things happen
Is highly functional in a dynamic environment
Is comfortable bending between tactical and strategic
Demonstrates sound judgment, even when working in new situations and scenarios
Communicates in a clear, compelling way to influence individuals at all levels
Collaborates effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulatory Relations, etc. to achieve objectives
Card Risk associates have a high level of exposure across lines of businesses and have the opportunity to work with stakeholders to create and implement innovative solutions to identify and mitigate potential risks to the Company through effective risk management
Basic Qualifications:
High School Diploma, GED or Equivalent Certification
At least 1 year of experience in Process Management, Project Management or Risk Management
Preferred Qualifications:
Bachelor's Degree
2+ years of experience in Process Management, Project Management or Risk Management
1+ years of Compliance experience
1+ years of experience working with audits and/or exams
Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
Lean, Agile, Six Sigma, Business Process Management, or Project management certification
This role ismeaning associates typically spend about half their time (2-3 days per week)are enterprise- wide
. 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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