Capital One Senior Associate Enterprise Services Risk Office 

United States, Virginia, Richmond 

930250542

Locations: VA - Richmond, United States of America, Richmond, Virginia Senior Associate, Enterprise Services Risk Office

Responsibilities will include Governance activities for our Policies, Control Testing Remediation, Issues, Audit support, collaborating with our 1st line partners and supporting various other risk reporting activities for the department. This individual will also support our broader Enterprise Services Risk team in other governance requirements, including monthly and quarterly business reporting.Additional responsibilities will include managing our automation track and managing our process documentation.

This role involves the understanding of requirements related to our Enterprise Policy Program and a general understanding of Technology and Information Security. The ability to clearly communicate across various levels is imperative in this role. The successful candidate will have a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately.

Additional Responsibilities:

• Building relationships with key stakeholders to ensure delivery of commitments

• Effectively identify and solve problems independently in a constantly changing environment

• Governance and monitoring of documents throughout their lifecycle

• Advisor to business areas

• Creation of process documentation

• Creation of various monthly and quarterly reporting using Google suite of applications

• Initiating and executing process improvements

• Collaborating with our 2nd line partners to ensure understanding of program level changes

• Managing multiple tasks independently to meet deadlines

• Coordinating work between multiple areas and working on multiple projects simultaneously; leveraging/influencing business partners to drive results
  

Basic Qualifications:

• High school diploma or equivalent

• Ability to communicate effectively with people across multiple levels

• At least 1 year of experience in project, program, or process management

Preferred Qualifications:

• Bachelor's degree or military experience

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

• 2-3 years of experience in Business Process Management, Project Management, or Risk Management

• 2-3 years of experience in IT Risk 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.