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Senior Risk Management Professional

2 months ago

Richmond, Virginia, United States Capital One Full time
About the Role

Capital One is seeking a highly motivated and experienced Senior Risk Management Professional to join our team. As a key member of our organization, you will be responsible for driving broad, complex initiatives associated with processes, products, risks, requirements, controls, and controls testing.

Key Responsibilities
  • Design a risk management framework enabling line of sight and governance to both processes and platforms.
  • Serve as a liaison, interfacing with business partners, technology, and other assurance functions, such as legal, compliance to drive meaningful reductions in risk.
  • Synthesize data and reporting; perform analysis and bring valuable business insights through evaluation of data provided by team analysts.
  • Design, implement, and/or influence internal governance processes.
  • Assess controls, and glean insights from issues and events in across business areas.
  • Manage, implement, and deliver on a key program deliverables.
Requirements
  • You are a critical thinker who seeks to understand the business, its processes, risks, and control environment.
  • You create energy and an environment that fosters trust, collaboration, and belonging.
  • You possess a relentless focus on quality and timeliness.
  • You adapt to change, embrace bold ideas, and are intellectually curious.
  • You develop influential relationships based upon shared risk objectives.
  • You do the right thing and lead by example.
Qualifications
  • High school diploma, GED, or equivalent certification.
  • At least 3 years of Risk Management Experience (Financial Services, Technology, Digital, Audit, Compliance).
  • At least 3 years of experience supporting, partnering, and interacting with internal business clients.
Preferred Qualifications
  • Bachelor's Degree or Masters/MBA.
  • 2+ years experience with major system conversions.
  • 2+ years experience in risk/audit/consulting for modernized cloud-based technology solutions.
  • 3+ years of Project Management experience leading cross-functional projects and programs in Risk.
  • 5+ years of Risk Management experience (Financial Services, Payments, Technology, Digital, Audit, Compliance).
  • Professional certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor).