Capital One Senior Risk Associate - Operational Management 

United States, Virginia, Richmond 

52588653

West Creek 3 (12073), United States of America, Richmond, Virginia Senior Risk Associate - Operational Risk Management

Responsibilities:

• Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls.

• Review business continuity plans to identify data quality concerns and confirm adequacy of documented recover plans

• Ensure issues are properly reported to business areas and remediated appropriately to reduce outstanding risk or performance breakdowns

• Perform and support detailed data analysis to include trending, problem identification, and development/completion of remediation projects

• Identify emerging risks, process improvements, or areas for increased training through the analysis of testing results

• Manage work across organizational lines to achieve results and manage competing priorities

• Support procedure reviews and document updates

• Exhibit excellent verbal and written communication skills; develop communications (written and presented) to support findings

• Assist with compiling metrics

• Provide effective challenge to the business where appropriate

• Demonstrate problem solving and analysis skills with attention to detail

Basic Qualifications:

• High school diploma, GED, or equivalent certification

• At least 1 year of audit or risk management experience

• At least 1 year of testing or quality assurance experience

Preferred Qualifications:

• Bachelor’s Degree in Auditing, Finance, Economics, Planning, Information Systems or Business Administration

• At least 2 years of risk management experience

• Certified Risk Manager (CRM)

• AWS or similar Cloud IaaS or PaaS experience

• Proficient creating and maintaining information in Google Suite Products such as Slides and Sheets

• Familiarity with Federal Financial Institutions Examination Council (FFIEC) and Office of The Comptroller of The Currency (OCC) regulatory requirements as it relates to Technology and Operational Resiliency

• Project or process management experience

• Demonstrated problem-solving and analysis skills with attention to detail

• Strong team and partnering skills and flexibility

• Excellent written and verbal communication skills

. 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.