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General Responsibilities:
Ensure the Finance organization’s adherence to internal policies and standards related to assigned risk programs with a strong focus on technology and cyber;
Identify opportunities and collaborate within and beyond FRM to mature our technology risk/control practices and governance;
Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and tech leaders to make grounded, risk-based decisions - identify themes to support the risk story;
Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership;
Provide training and support to stakeholders as the subject matter expert within areas assigned;
Champion ideas related to process automation and application of relevant/emerging technologies
Develop and maintain documentation to include procedures and presentation materials;
Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas.
Basic Qualifications:
Bachelor's Degree or military experience
At least 2 years of experience in a Finance related field
At least 1+ year of Risk Management practice
Preferred Qualifications:
3+ years of Risk Management practice with at least 1 yr focused on operational risk;
Additional education and/or experience with cyber security and/or cloud-based technologies;
Risk Management, Cybersecurity, or Process Engineering certifications (CISA, BPM, APRM, Six Sigma, etc.)
Strong critical thinking with an ability to flex among and balance changing priorities;
Prior experience working effectively in a collaborative, unstructured environment;
Effective communication and presentation skills;
Experience with Google Suite.
. 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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