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Risk Management Associate

2 months ago


Philadelphia, Pennsylvania, United States Capital One Financial Corp Full time
Job Summary

We are seeking a highly skilled Risk Management Associate to join our team at Capital One Financial Corp. As a key member of our Technology Risk Management team, you will play a critical role in supporting our Risk and Compliance Management Strategy.

Key Responsibilities
  • Manage end-to-end risk management activities, including policy development, assessment, remediation, and risk finding closure.
  • Rationalize controls to focus on key risks and align with technology processes.
  • Influence policy updates, standards, and control descriptions to enhance risk management activities.
  • Drive projects based on defined priorities, ensuring scope and timelines are met.
  • Partner with project customers to provide risk and controls thought partnership for effective risk identification and mitigation strategies.
  • Forge relationships with key stakeholders to ensure delivery of commitments.
  • Identify opportunities to improve and streamline risk identification, assessment, and mitigation processes.
  • Exhibit a proven track record of project management, bringing structure to manage work.
  • Demonstrate outstanding communication and partnership skills for interacting with stakeholders across all levels.
  • Display organizational agility to adapt to changing demands.
  • Display strong consulting and collaboration skills.
  • Promote strategic vision and execute tactical operations to implement overarching risk assessment and risk management programs.
  • Partner with Cyber and other Risk Management functions across the company.
  • Interact with business counterparts and IT colleagues to ensure appropriate coverage of shared controls and processes.
  • Proactively engage team members and project leads to ensure system changes consider Audit controls and IT standards.
  • Create and disseminate reporting and metrics related to the risk environment to key stakeholders and leadership.
  • Meet professional obligations through efficient work habits, meeting deadlines, and honoring schedules.
  • Point of contact for compliance and audit engagements.
  • Prepare for, coordinate, and respond to internal and external audits.
  • Identify opportunities to embed risk management practices into daily operations and business processes across the organization.
Requirements
  • High School Diploma, GED, or equivalent certification.
  • At least 4 years of experience in Technology, Audit, or Technology Risk Management.
Preferred Qualifications
  • Bachelor's Degree.
  • 2+ years of Project Management or Compliance Experience.
  • Experience managing multiple projects and initiatives.

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.

This role is expected to accept applications for a minimum of 5 business days.

Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state, or local law.

Capital One promotes a drug-free workplace.