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Capital One Principal Risk Associate Monitoring Process & Governance Retail Bank 
United States, Virginia, Richmond 
432904108

20.11.2024

The other primary functions of the team for Retail Bank and Premium Products Risk Office includes governance and support for event and issue management, risk management, audits and exams, and first line compliance monitoring and reporting intent. Utilizing tools such as Tableau and Looker studio. This position partners with 1st and 2nd lines of defense for the governance and oversight of events and issue management. This will include consultation, training and implementation of methodology changes to Retail Bank and Premium Products risk office partners. The role will be responsible for facilitating risk reporting, intent prioritization discussions and implementation plans. This role also requires proficiency in the creation and use of Google slides.

Responsibilities

  • training for event and issue governance

  • Lead weekly/monthly governance forums for the Event and Issue methodology and standard requirements and changes

  • Participates in defining the methodology and problem management process leveraged within Retail Bank and Premium Products Risk teams to show adherence of enterprise standard requirements

  • Be recognized as the subject matter expert on the team for control, event, and issue governance

  • Problem Lead role includes the quality review and approval of event and issues for closure

  • Perform analysis and evaluation of data across multiple assessments to identify key areas of opportunity and trends

  • Tracking and updating process documentation, procedures and training materials

  • Resolve or escalate impediments as needed

  • Support team with overall governance, reporting and change management

  • Assist with the creation and use of Google slides for the broader team

Basic Qualifications:

  • Associate's Degree or Military Experience or at least 1 year of Process Management experience

  • At least 1 year of Risk Management experience

  • At least 1 year of experience supporting, partnering and interacting with internal business clients

  • At least 1 year of Google Suite experience

Preferred Qualifications:

  • Bachelor's Degree

  • 2+ years of experience in Project or Process Management

  • 2+ years of experience in Governance or Risk Management

  • 2+ years of experience in Change Management

. 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.