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As a Risk Advisor, you:
Establish and maintain positive working relationships with product owners, process managers, compliance advisors, legal counsel, auditors, and other risk associates
Manage multiple tasks both independently and through collaboration with the team to meet deadlines
Drive collaboration between the Risk, Compliance, Legal, and other business support functions
Work across the division to execute the first line risk assessments, and assist with establishing risk mitigation plans
Deliver on our well-managed agenda by facilitating various risk assessments, and consulting on effective challenge
Review, analyze, assess risk, document effective controls to cover gaps enhancing the control suite effectiveness (CSE)
Manage Events & Issues, taking and grounding ambiguous and complex issues, distilling them down to easily understoodsituation/complication/result,and advising the business through containment, recovery, and remediation
Other risk efforts, including but not limited to: Audit & Exams support, Control Testing, Executive Reporting, RMAP coverage, PSP management and renewal & certification, hosting Office Hours with Legal and Compliance, and support the Business on everyday Risk Management areas
Responsibilities:
Facilitate various Risk Assessments engaging with the line of business and vertical Risk Advisory, as well as Compliance and Operational Risk Management
Actively participates in team oriented efforts
Managing multiple tasks independently to meet deadlines
Coordinates work between multiple areas and works on multiple projects simultaneously; leveraging and influencing business partners to drive results
Completing risk event management and recovery process documentation while adhering to Enterprise Risk Managements Risk Event Management Standards
Initiating and executing process improvements and leveraging other team members when appropriate
Leverage strong written and verbal communication skills to present complex risk topics to business and functional stakeholders
Prepare monthly risk reporting metrics
Successful Risk Advisors in our culture are:
Passionate about continuously learning, with strong verbal and written communication skills
Innovative, adaptive, inclusive, collaborative and self-motivated team player
Consulting the business and other risk partners on day to day needs
Creative, outside-the-box thinkers who have a customer-backed problem-solving approach to driving results
Able to assist on multiple work streams and tasks simultaneously
Able to work independently and recognize when to engage supervisors for support
Able to blend strategic and tactical thinking and creative and analytical reasoning
BasicQualifications:
High School diploma, GED, or equivalent certification
At least 1 year of experience in project or process management
At least 1 year of experience in Risk Management
PreferredQualifications:
Bachelor’s Degree or military experience
2+ years of experience in Project or Process Management
2+ years of experience in Risk Management
2+ years of experience in presentations
Business Process Management (BPM) Certification
. 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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