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Capital One Sr Associate Risk Management Card United States, Virginia, Richmond 862678250
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Sr. Risk Associates in Card Data Management are highly motivated Risk and Data Management professionals with excellent organization, problem-solving, influence and communication skills. These individuals will have the opportunity to make sure that the US Card organization is not only in compliance with data standards and practices but also producing high quality, consistently usable data.
As a Control Performer, you will work with the data producer and data engineering communities specific to critical data priorities such as Data Ethics and Privacy Office (CCPA & any other consumer privacy legislation), Cyber (CETP - Cyber Event Tech Program), Enterprise Data Risk Management. You will support requests from Internal Audit or External Regulators in regard to control-related performance and artifacts. Managing our data is a critical priority for the Card organization and this role specifically will ensure appropriate controls are in place, maintained, and performing at or above required thresholds, which will provide assurance that our data is adequately governed. A Card Sr. Risk Associate has the opportunity to influence data management practices on modernized, cloud-based data platforms and drive automation of manual or hybrid controls to achieve Data Management strategic objectives and reduce data risk.
A successful candidate will:
Lead analysis on risk information to gain risk insights
Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring
Develop ad-hoc analysis, deep dive investigations and drive specific risk initiatives as needed
Design, test, and facilitate implementation of internal governance processes and formal controls
Identify issues and track defect resolution or improvement outcomes
Manage projects and lead work streams that support project and/or team objectives
Identify opportunities to streamline, automate and enhance our data governance practices, processes and controls
Perform gap assessments and create recommendations to ensure progress towards organizational adoption of data management transformation
Support execution of 1st line of defense assessment of risk and compliance with data management practices and processes
Coordinate with 2nd line of defense advisors, external auditors and regulators to address audit and exam requests
Basic Qualifications:
High School Diploma, GED or equivalent certification
At least 2 years of experience in Risk Management, Project Management OR Process Management
At least 2 years of experience performing data analysis
At least 1 year of experience creating and maintaining information in Google Suite Products
Preferred Qualifications:
Bachelor's Degree or military experience
3+ years of experience in Risk Management, Compliance or Audit
3+ years of experience in Project Management or Process Management
3+ years of experience performing data analysis
Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
Certified Information Systems Auditor (CISA) certification
This role ismeaning associates typically spend about half their time (2-3 days per week)are enterprise- wide
. 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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