Capital One Principal Risk Associate - ERM CPO 

United States, Virginia, Richmond 

590755758

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Associate - ERM (CPO)

The team is seeking a Principal Risk Associate who will contribute to the establishment and execution of a sustainable policy program, including the strategies and processes to govern and improve the quality of policy documents across the Enterprise. The Principal Risk Associate will partner with stakeholders to develop, implement, and drive adherence to the enterprise policy program. The Principal Risk Associate will build and maintain effective relationships with business partners.

As a relationship advisor, you are a key partner to the business areas and serve as a liaison between them and the CPO. You will be responsible for maintaining direct relationships with Business Area Contacts (BACs) and policy stakeholders to advise on the creation and management of policies and supporting documents that meet enterprise requirements and help identify issues to be escalated to the appropriate CPO forums. You will serve as the voice of the business area and advocate for the business area’s policy needs. At the same time, a relationship advisor will serve as the CPO’s ambassador to the business areas to keep them abreast of any changes.

Responsibilities

• Contributes to the development and execution of a sustainable policy program to govern and improve the quality of policy documents across the Enterprise

• Engages in the review of policy documents and partners with policy stakeholders to drive consistency and improve content in policy documents

• Conducts effective challenge on policy documents at various stages in the policy management lifecycle

• Conducts policy adherence assessments to evaluate the effectiveness of adherence practices within policy documents

• Analyzes policy management data to identify risks, process improvements, and areas for increased training

• Writes, contributes to, edits, and delivers communications (including presentations) that aid in the design, development, refinement, and usage of risk management functions, practices, and activities

• Develops training and other tools and resources for managing policy documents

• Demonstrates strong business judgment, leadership, and integrity

• Collaborates effectively across multiple stakeholders and organizations such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit, Regulatory Relations, etc.

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 2 years of audit, quality assurance or risk management experience

• At least 2 years of experience supporting, partnering, and interacting with internal business clients

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

Preferred Qualifications:

• Workiva or Wdesk experience

• At least 3 years of audit, quality assurance or risk management experience

• At least 2 years project or process or project management experience

• Policy management experience

. 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.