Senior Risk Management Leader

4 weeks ago


Dinan, Bretagne, United States Capital One Full time

Capital One is seeking a Senior Manager, EPX Risk Leader to join our Enterprise Services Business Risk Office. As a key member of our team, you will provide risk management support to several lines of business, including Tech, Enterprise Product & Experience, Brand, Enterprise Supplier Management, Capital One Ventures, External Affairs, and Capital One Software (C1S).

The successful candidate will have a deep understanding of business strategies, products, services, and risk profiles. They will partner with EPX to develop and implement process improvements, including process certification frameworks, process hierarchy change management, change control, and risk reporting.

Responsibilities will include:

  • Partnering with EPX to support business initiatives, issue management, process improvement, control testing, and related risk assessment activities
  • Developing a deep understanding of business strategies, products, services, and risk profiles
  • Implementing process improvements, including process certification frameworks, process hierarchy change management, change control, and risk reporting
  • Overseeing, reviewing, and managing Enterprise process hierarchy (L1/L2 processes)
  • Ensuring independent escalation of risk management gaps, issues, and concerns, including emerging risks and regulatory focus areas
  • Consulting on risks across the first line of defense business partners, providing advice and guidance as needed
  • Participating in processes criticality assessments and process level assessments
  • Managing multiple tasks independently to meet deadlines
  • Communicating complex ideas concisely and convincingly, adjusting communication to the audience and comfortable with presenting to executive leadership

Collaborative, values diverse perspectives, and seeks insights from others. Brings energy to the group and rallies them around a common goal.

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.


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