Capital One Senior Risk Specialist Audit & Exam Engagement - Hybrid 

United States, Virginia, Richmond 

361539951

West Creek 1 (12071), United States of America, Richmond, Virginia Senior Risk Specialist (Audit & Exam Engagement) - Hybrid

This position, Senior Risk Specialist (Audit & Exam Engagement), will apply your project/process management and analytical skills to support the management/response coordination of relevant audits and exams for the organization.

Specifically, this associate will:

• Drive centralized management of audits; facilitate internal audit interactions (e.g., development of management responses, additional request facilitation, etc.) in coordination with and in support of key internal stakeholders

• Support reporting and analytics needs, including the gathering of insights and data, preparation of written reports, and oral presentations to communicate identified issues and recommended remediation actions specific to audits

• Leverage technology to assist with day to day audit facilitation/management

• Proactively identify process improvements that will improve risk practices, including opportunities for automation

• Support centralized management of internal risk processes and deliverables

• Resolve or escalate impediments to help the organization deliver on its top priorities in a timely and efficient manner

• Develop and coordinate internal processes and program governance maturation

• Assist in managing key deliverables across various initiatives

• Assist in development and sustainability of key programs

You should consider this role if you’re someone who:

• Thrives wearing multiple hats and work with a wide variety of teams

• Loves to continuously learn

• Is a keen reader of people, culture, and tea leaves – building the relationships to make things happen

• Is highly functional in a dynamic environment

• Is comfortable bending between tactical and strategic

• Demonstrates sound judgment, even when working in new situations and scenarios

• Communicates in a clear, compelling way to influence individuals at all levels

• Collaborates effectively across multiple organizations such as Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit, Regulatory Relations, etc. to achieve objectives

• Card Risk associates have a high level of exposure across lines of businesses and have the opportunity to work with stakeholders to create and implement innovative solutions to identify and mitigate potential risks to the Company through effective risk management

Basic Qualifications:

• High School Diploma, GED or Equivalent Certification

• At least 1 year of experience in Process Management, Project Management or Risk Management

Preferred Qualifications:

• Bachelor's Degree

• 2+ years of experience in Process Management, Project Management or Risk Management

• 1+ years of Compliance experience

• 1+ years of experience working with audits and/or exams

• Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)

• Lean, Agile, Six Sigma, Business Process Management, or Project management certification

This role ismeaning associates typically spend about half their time (2-3 days per week)are enterprise- wide

are in-person days for associates to spend time together working in our beautifully-designed team areas.

. 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.