Capital One Senior Associate Enterprise Risk Management - Control Methodology 

United States, Virginia, Richmond 

735295165

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

Specific responsibilities include, but are not limited to, the following:

• Monitor Standard adherence; partner with impacted groups to develop and implement solutions when opportunities are found

• Leverage monitoring, related risk data and program assessments to identify program enhancements, training and guidance improvements

• Execute portions of our control challenge process to drive timely identification of the appropriate second line challenger groups and submission of outcomes into our GRC

• Support our team in the development and delivery of training, guidance and related services to drive Standard adherence

• Be intellectually curious to question the obvious, explore options, and seek efficiencies and improvements

• Collaborate effectively with other risk programs and stakeholders (e.g. Operational Risk Management, Compliance, Business Risk Offices)

• Help support, where needed, special projects and engagements

• Support periodic updates and maintenance of the Business Continuity Plan

Basic Qualifications:

• High school diploma, GED, or equivalent certification

• At least 1 year of experience in risk management, compliance, or standards governance

• At least 1 year of experience in process and controls management, process quality or audit

• Experience with Google Suite

Preferred Qualifications (in addition to above):

• Bachelor’s Degree or military experience

• Strong written and verbal communication skills

• 2+ years of experience in the financial industry

• 2+ years of experience in controls development

• Strong problem solving skills and desire to continually expand their risk management knowledge

. 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.