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The Risk Management (RM) Business Risk Office is seeking a highly motivated Risk Manager to apply their analytical, risk, communication, and project management skills to support Enterprise Risk Management (ERM). In this role, you will partner with executives and their teams to identify and monitor risks in an open, collaborative environment where new ideas and solutions are welcomed and rewarded. You will lead ERM through audit and regulatory engagements; facilitate periodic and change-driven risk assessments; and support issues and findings remediation. You will also be responsible for managing several horizontal Risk Office processes in alignment with the enterprise framework and related requirements. Risk Managers at Capital One are well-trained and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk services across the organization.
Key responsibilities:
Advise and consult with ERM to help develop and implement well-designed risk frameworks, processes, and supporting technologies to effectively mitigate risk
Manage internal audits and regulatory exams directed to and/or impacting ERM
Facilitate and lead risk assessments and related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Changed-Based Risk Assessments, etc), which include providing advice and challenge and driving influential outcomes
Manage, implement and deliver on key program deliverables and horizontal processes within assigned domain
Stay current on the changing regulatory environment impacting Enterprise Risk Management and leverage data and technology to proactively identify risks, trends and/or process improvements
Monitor issue remediation, tracking, and closure
Escalate and report critical issues and risks to the Risk Management Business Risk Office and ERM Leadership team
Here’s what we are looking for in an ideal teammate:
You are a critical thinker who seeks to understand the business, its processes, risks and overall control environment
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, seek understanding, and challenge conventional thinking.
You have a successful track record of thriving in a fast paced, entrepreneurial and dynamic environment
You create energy and an environment that fosters trust, collaboration, and belonging
You possess excellent written and oral communication skills
Basic Qualifications:
Bachelor's Degree or military experience
At least 3 years of experience in Risk Management, Compliance or Audit
At least 3 years of experience supporting, partnering and interacting with internal business clients
At least 2 years of experience interacting with internal audit, federal regulators, or government agencies
Preferred Qualifications:
Masters Degree or MBA
5+ years of experience in Risk Management, Compliance or Audit
3+ years of process or Project Management or related experience leading cross functional projects and programs
Risk Management Certifications [Certified Risk Management Assurance (CRMA), Certified Risk Management Professional (CRMP), Certified Regulatory Compliance Manager (CRCM), Certified Financial Risk Manager (FRM)]
. 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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