Capital One Process Risk Manager - Supplier Management 

United States, Virginia, Richmond 

409542860

Process Risk Manager - Supplier Management

Responsibilities:

• Ensure all life cycles phases have appropriate process health definitions and measures in place

• Manage data quality reporting

• Facilitate escalation process for past due activities

• Establish and facilitate holistic QA program for ESM lifecycle phases, including aggregated reporting

• Maintain Audit Readiness through increased reporting and analytics

• Drive risk management process improvements

• Work with and communicate identified gaps to process owners to ensure that PSPs are accurate and reflect ESM overall alignment

• Collaborate effectively with 1st line partners, 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense (Audit)

• Provide subject matter expertise on risk management processes when representing the department in projects and other meetings

• Lead other risk projects, as needed

Basic Qualifications:

• High School Diploma, GED or equivalent certification

• At least 3 years of experience with Process Management or Project Management

• At least 3 years of experience working in a Risk Management field

Preferred Qualifications:

• Bachelor’s degree or military experience

• 4+ years of experience in process management

• 3+ years of experience with Business Process Management (BPM), Six Sigma or Lean process improvement techniques

• 4+ years of experience working in Risk Management

• 3+ years of experience in Third Party Management

• Experience with Governance, Risk, and Compliance software tools (Fuse at Capital One)

• Experience in quality assurance and reporting activities

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you require an accommodation to apply for a job or to perform a job, please contact Capital One Recruiting at 1-800-304-9102 or

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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. 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.