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6 May 2022

Full-Time R132321 ES Senior Manager, Process Management – Risk Advisor

Capital One – Posted by Dutton McLean, Virginia, United States

Job Description

Senior Risk Managers at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational, and communication skills. These skills allow the Director to gain insights, and act as a change agent to influence their business partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful risk and process manager operates from a foundation of knowledge about the Line of Business with whom they are working, laws, regulations, processes and associated controls, and good risk management practices. They are forward thinking, quick to adapt, and technologically adept.

Senior Managers have a high level of exposure across lines of business and have the opportunity to work with executives to create and implement innovative solutions to appropriately manage risks within Enterprise Services.

The ideal candidate will be a highly-motivated risk or process management professional with excellent process improvement and communication skills. The candidate will be detail-oriented and results focused, and will have a proven record of problem solving and collaborating with others, including direct and indirect leadership positions. The business areas are focused on technology and cybersecurity domains.

Tasks & Responsibilities

  • Directs initiatives that support risk and control management programs, to include governance support, risk and control oversight, risk and control program execution, and coordination with 2nd line partners including Operational Risk Management and Technology Risk Management

  • Provides oversight or process level risk assessments

  • Directs teams in the development of risk dashboards and reporting formats in alignment with quantification and aggregation of risks using analytical methodologies.

  • Accountable for the development, implementation and oversight of risk management frameworks.

  • Participate in risk and other management forums and contribute to continuous improvement of risk and project / program management practices.

  • Sets direction, manages expectations, and may lead cross-functional teams through various initiatives, including oversight of third party resources.

  • Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable.

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

Basic Qualifications:

  • Bachelor’s degree or military experience

  • At least 8 years of risk management, compliance, legal, regulatory, or operations experience

  • At least 5 years of management experience

  • At least 5 years of experience in risk management, controls testing, or internal audit

  • At least 5 years of process or project management experience

  • At least 5 years of information technology or cybersecurity experience

Preferred Qualifications:

  • 2+ years of technology and cybersecurity domain expertise

  • 2+ years of regulatory experience (OCC, FRB) with working knowledge of requirements

  • 1+ years of experience building, executing and communicating on sustainable risk reporting to senior management committees

  • 1+ years of experience with Governance, Risk, and Compliance software tools

  • 1+ years of experience in controls development, controls management, and reporting activities

  • 1+ years of experience leading and directing work with both internal and external partners in a highly collaborative environment

  • Demonstrates critical thinking and knowledge of data analysis tools in order to effectively make data driven decisions


At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


How to Apply

Please apply directly using this link!  

Job Categories: LGBT. Job Types: Full-Time. Job Tags: #risk; #enterpriserisk; #capitalone; #NY; #Richmond; #Mclean. Salaries: 100,000 and above.

Job expires in 33 days.

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