Capital One Risk Manager Enterprise Management United States, Virginia, Arlington 486694462
Responsibilities Include, but are not limited to, the following:
Lead the maturity and growth of control methodology specific to script and model based automated and hybrid controls
Communicate and socialize program requirements and expectations to a broad stakeholder group, engaging as appropriate for feedback and iteration
Develop and provide training, guidance and tools to support adoption and adherence to requirements for script and model based controls
Serve as a subject matter expert on script and model based controls, performing in an advisory capacity to support stakeholders across the enterprise
Partner with fellow second line functions to ensure seamless and consistent governance requirements across programs
Drive consistent application of enterprise script and model control governance requirements; which includes acting as an advisor to those who test and challenge controls that leverage scripts
Provide periodic updates to leadership on the status of the program and overall enterprise approach to script and model based controls
Support first line partners as a subject matter expert to ensure programs and initiatives meet the intent of the control methodology program
Monitor, conduct quality assurance, and analyze data to to proactively identify trends and improvement opportunities; partner with our business areas to resolve issues, escalating concerns as needed
Provide challenge, expertise and advice on enhancing the design effectiveness and maturity of the company’s approach to testing and challenging technology based controls
Stay current with industry trends for control testing of automated and hybrid controls
Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Collaborate effectively and build trusted relationships with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Communicate in a compelling manner to internal and external stakeholders
Basic Qualifications:
Bachelor's Degree or military experience
At least 5 years of experience working in risk management, audit, or compliance
At least 2 years of experience in control or process testing, monitoring or assurance related fields, such as auditing or quality assurance
At least 1 year of experience working with at least one scripting language (Python, R, Spark, or SQL) and querying, analyzing and working with data languages
At least 1 year of experience using Governance, Risk, and Compliance software tools
Preferred Qualifications:
7+ years of experience working in risk management, audit, or formal quality assurance programs
3+ years experience in control or process testing, monitoring or assurance related fields, such as auditing or quality assurance
2+ years of experience working with at least one scripting language (e.g. Python, R, Spark, or SQL) and querying, analyzing and working with data languages
Experience working in the financial services industry
Professional certification in control, audit or process quality disciplines
Experience in responding to and interacting with internal audit and/or regulatory agencies
Strong subject matter expertise in controls development, controls management, controls testing, and reporting activities
Familiarity with Committee of Sponsoring Organizations (COSO)
. 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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