Capital One Senior Lead Software Engineer Full Stack 

United States, Texas, Plano 

684868166

WeWork Reforma Latino (97001), Mexico, Ciudad de Mexico, Ciudad de Mexico Manager, Risk Management

Responsibilities:

• Support the execution of work related to Capital One Mexico’s risk management function, working with the first line of defense Technology, Cyber, and other infrastructure function teams, Lines of Business, and second line of defense teams, to ensure effective collaboration within the team and across stakeholder groups

• Assist the Capital One Mexico Head of Risk and ES Risk leadership team in delivering against their strategy and service model

• Participate in and support the development and maintenance of Capital One Mexico’s processes and the related risk management framework across Capital One by providing thought leadership, oversight, and coordination with lines of business and other risk management activities across the company

• Drive entity and process level assessments to identify related risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One’s strategic risk direction

• Analyze information to proactively identify risks, trends, and process improvements; supporting reporting on international risk topics to management

• Assist with project and program delivery, including project and process management, reporting, drafting and reviewing materials for senior management and relevant governance forums

• Support direction, manage expectations, and support/help lead cross-functional teams through various initiatives

• Support interactions with Internal Audit related to our work, as applicable

• Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aids. Draft, contribute to, edit, and deliver presentations that aid in the design, development, refinement, and usage of risk methods

• Participate in and execute other special projects for the team on a periodic basis

Basic Qualifications:

• Fluent in Spanish and English, both spoken and written

• Bachelor's Degree in finance, economics or business.

• At least 5 years of experience within the banking or financial services industry.

• At least 3 years of experience in non-financial risk management, compliance, legal, or regulatory change management.

Preferred Qualifications:

• 3+ years of experience in operational risk management, internal control, technology risk, internal audit or regulatory risk

• 2+ years experience in process mapping, identifying risks & controls and issue management.

• 2+ years risk management experience for a US based or international Firm.

• Knowledge of local and international regulatory frameworks and compliance requirements.

• Strong understanding of risk assessment methodologies and operational, compliance, and strategic risks