Principal Risk Specialist

3 weeks ago

Richmond, United States Capital One Full time

Locations: VA - Richmond, United States of America, Richmond, Virginia

Principal Risk Specialist

HR Risk Specialists at Capital One are highly motivated risk and process management professionals with excellent analytical, organizational, and communication skills. As Capital One evolves to meet the ever-changing landscape, so do our risk specialists. A successful risk specialist operates from a foundation of knowledge about the Line of Business with whom they are working, laws/regulations, processes, associated controls, good risk management and risk mitigation practices. They are forward thinking, quick to adapt, and technologically adept.

**Other Responsibilities Include**:

- FUSE management: Provide FUSE support to HR Risk Advisors and Risk Operations team according to Operational Risk Management Standards; Learn and understand new functionality; Attends User Meetings; Leads Demos & Change Management;
- Supports HR Division Incident management process and event/issue management in Fuse; performs QA oversight, facilitates assessments, updates systems of record
- Collaborates with Vertical Risk Advisors for timely delivery of HR Governance Roadmap (Project, process, risk management, & communications)
- Divisional CBT Oversight: Assignment and monitoring of quarterly compliance CBT’s
- Control Execution Oversight for Business Risk Office Governance Activities: Provides direct oversight throughout control lifecycle, including creation, execution, monitoring, and remediation of ineffective controls in accordance with Enterprise & Data Governance Standards
- Owns and Improves process health of Rmap Control Coverage & Monitoring for HR Division against Compliance Policy: Delivers seamless end to end visibility into applicability requirements, control coverage, control mapping, and measurement to goals
- Compiles reporting for management and the Quarterly HR Risk Report
- Drives collaboration between the risk, compliance, legal, and other business support functions; Provides guidance and advice to business partners on implementing risk policies and programs
- Ensures independent escalation of risk management gaps, issues, and concerns to executive management;
- Identifies opportunities to improve risk management practices and develops solutions to perfect risk management, eliminate waste, and deliver an exceptional customer experience
- Drives containment and remediation of process breakdowns in conjunction with compliance, legal and business process teams;
- Participates in risk forums and contributes to continuous improvement of risk management practices;
- Participates in and execute other special projects for the risk office on a periodic basis

**Basic Qualifications**:

- High School Diploma, GED or equivalent certification
- At least 1 year of experience working in the Agile Team environment
- At least 1 year of experience in project, process, program or risk management

**Preferred Qualifications**:

- Bachelor’s Degree or military experience
- At least 3 years of experience in process management
- At least 3 years experience working in an Agile Team environment
- At least 3 years of experience with Business Process Management (BPM), Six Sigma or Lean process improvement techniques
- At least 3 years of experience working in Risk Management
- At least 3 years of experience in Human Resources
- At least 1 year of experience with Control Management
- Strong problem-solving and conceptual skills
- Strong written and verbal communications
- Experience with Governance, Risk, and Compliance software tools (PRIME/FUSE at Capital One)

**_ At this time, Capital One will not sponsor a new applicant for employment authorization for this position_**

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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