Lead Risk Governance Manager

2 weeks ago


Richmond, Virginia, United States Capital One Financial Corp Full time
Location: United States of America

Position: Senior Risk Manager - Governance of Rewards & Benefits (Card)

Overview:
Are you passionate about risk management and ready to take on a pivotal role in a leading financial institution? As a Senior Risk Manager at Capital One, you will collaborate with business partners to identify and mitigate potential risks associated with Card's Premium Products, specifically within the Rewards & Benefits sector. Our Risk Managers serve as the first line of defense, ensuring the stability and profitability of our organization.

Key Responsibilities:
  • Act as a key liaison, collaborating with business partners, technology teams, and other assurance functions, including legal and compliance, to achieve significant risk reductions.
  • Analyze data and reporting; provide valuable business insights through thorough evaluation of data supplied by team analysts.
  • Design and implement internal governance processes, influencing best practices across the organization.
  • Evaluate controls and derive insights from issues and events across various business sectors.
  • Oversee, implement, and deliver on critical program objectives.
Ideal Candidate Profile:
  • A critical thinker with a deep understanding of business processes, risks, and control environments.
  • A team player who fosters trust, collaboration, and a sense of belonging.
  • Committed to quality and timeliness in all deliverables.
  • Adaptable to change, open to innovative ideas, and intellectually curious, always ready to ask questions and challenge the status quo.
  • Skilled in building influential relationships based on shared risk objectives.
  • Demonstrates integrity and leads by example, with a passion for mentoring and enhancing team performance.
Basic Qualifications:
  • High school diploma, GED, or equivalent certification.
  • A minimum of 3 years of experience in Risk Management (Financial Services, Technology, Digital, Audit, Compliance).
  • At least 3 years of experience in supporting and engaging with internal business clients.
Preferred Qualifications:
  • Bachelor's Degree or advanced degree (Masters/MBA).
  • 3+ years of Project Management experience leading cross-functional projects in Risk.
  • 5+ years of experience in Risk Management (Financial Services, Rewards or Loyalty, Technology, Digital, Audit, Compliance).
  • Professional certifications in risk management and/or assurance (e.g., Certified Risk Management Professional, Certified Internal Auditor).
Work Environment:
This position is hybrid, requiring associates to spend approximately half their time in-person at designated offices. Specific days are set for virtual work and in-person collaboration, promoting teamwork in a well-designed environment.

Benefits:
Capital One offers a comprehensive and competitive benefits package that supports overall well-being, including health and financial benefits. Eligibility varies based on employment status and management level.

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 any protected status.

  • Richmond, Virginia, United States Recruiters Full time

    Location: Hybrid RolePosition Overview: Are you passionate about navigating the complexities of risk management within a leading financial institution? As a Senior Risk Oversight Manager, you will play a pivotal role in collaborating with various stakeholders to identify and mitigate potential risks associated with our core billing capabilities and business...


  • Richmond, Virginia, United States Recruiters Full time

    Location: Richmond, Virginia, United StatesPosition: Senior Risk Manager (Card) (Hybrid)Are you passionate about navigating the complexities of risk in a leading financial institution? As a Senior Risk Manager at Capital One, you will engage with business partners to identify and mitigate potential risks associated with Core Billing capabilities and...


  • Richmond, Virginia, United States Recruiters Full time

    Location: United States of AmericaPosition: Senior Risk Manager (Card) (Hybrid)Are you passionate about navigating the complexities of risk in a leading financial institution? As a Senior Risk Manager at Capital One, you will play a pivotal role in collaborating with business partners to identify and mitigate potential risks associated with Core Billing...


  • Richmond, Virginia, United States Capital One Financial Corp Full time

    Position OverviewThe role focuses on overseeing the technology and cybersecurity domains within the First Line of Defense, ensuring robust governance and compliance.Key ResponsibilitiesManage the technology and cybersecurity operations in alignment with organizational risk management strategies.Direct initiatives aimed at self-governance of Technology Risk...


  • Richmond, Virginia, United States Capital One Financial Corp Full time

    Position OverviewThe role involves the management of technology risk and cybersecurity initiatives within the organization. This position is critical in ensuring that the First Line of Defense is effectively supervised, along with the implementation of self-governance strategies for Technology Risk Management (TRM) in the Second Line of Defense.Key...


  • Richmond, Virginia, United States Truist Financial Full time

    Position Overview:This role involves the establishment and leadership of the Governance & Control Organization (GCO) Monitoring and Testing (M&T) team at Truist, serving as the primary risk management authority. The position encompasses risk oversight, reporting, business intelligence, and data support across GCO teams and the broader enterprise risk and...


  • Richmond, Virginia, United States Mission Lane Full time

    Job DescriptionMission Lane is revolutionizing access to credit to pave a clear way forward for millions of Americans on the path to financial success. By attracting top-tier talent and leveraging cutting-edge technology, we're redefining consumer credit for the better.Our MissionWe're dedicated to helping everyone have access to fair and clear credit.About...


  • Richmond, Virginia, United States Recruiters Full time

    About the RoleWe are seeking a highly motivated and experienced Risk Management Professional to join our team as a Senior Risk Manager. In this role, you will be responsible for working with business partners to identify and mitigate potential risks to our company within Core Billing capabilities and business processes.Key ResponsibilitiesDesign and...


  • Richmond, Virginia, United States Capital One Full time

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our Enterprise Risk Management (ERM) team at Capital One. As a key member of our team, you will play a critical role in supporting the development of enterprise risk management assessment methodology and enabling our organization to maintain a sustainable and holistic enterprise...

  • Senior Risk Manager

    7 days ago


    Richmond, Virginia, United States Capital One Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Risk Manager to join our Third Party Risk Management (TPRM) Team within the Operational Risk Management second line of defense at Capital One.Key ResponsibilitiesLead the Risk Advice and Challenge function to the first line of defense, providing guidance and oversight to ensure effective...


  • Richmond, Virginia, United States Capital One Full time

    About the RoleWe are seeking a highly motivated and experienced Risk Manager to join our team at Capital One. As a Risk Manager, you will play a critical role in helping us identify, manage, and mitigate risk across the organization.Key ResponsibilitiesAdvise and consult with senior leadership to develop and implement effective risk management frameworks,...


  • Richmond, Virginia, United States Capital One National Association Full time

    Location: United States of AmericaPosition: Senior Risk Manager - Customer Resiliency Risk Events (Hybrid)As a Senior Risk Manager within Capital One's Customer Resiliency division, you will utilize your expertise in risk management, process oversight, project coordination, and analytical evaluation to enhance our premier Risk Management initiatives. Your...


  • Richmond, Virginia, United States Capital One National Association Full time

    Location: Richmond, Virginia, United StatesPosition: Senior Risk Manager - Customer Resiliency Risk Events (Hybrid)As a Senior Risk Manager within Capital One's Customer Resiliency division, you will utilize your expertise in risk management, process optimization, project oversight, and analytical evaluation to enhance our most critical Risk Management...

  • Project Manager

    4 days ago


    Richmond, Virginia, United States GovServicesHub Full time

    Job DescriptionJob Summary:The IT Project Manager Liaison will be responsible for successfully planning, organizing, and motivating diverse project teams throughout all phases of Waterfall, Agile, and Hybrid projects. The Senior Project Manager will enable the transformation of identified requirements or opportunities to executable plans for delivery. In...


  • Richmond, Virginia, United States Truist Full time

    Job DescriptionAbout the RoleWe are seeking a highly skilled Risk Program Execution Consultant III to join our Governance and Controls Office (GCO) team. As a key member of our team, you will be responsible for the execution and support of various risk programs, including issues management, regulatory compliance, and risk remediation.Key...

  • Project Manager 4

    3 days ago


    Richmond, Virginia, United States V-Soft Consulting Full time

    About the RoleV-Soft Consulting is seeking a highly skilled Project Manager 4 - Data Governance to lead our premier client's data governance project in Richmond, Virginia.Key ResponsibilitiesLead the project team in implementing data governance policies, processes, and tools.Develop and maintain project schedules, budgets, and resource plans.Identify and...


  • Richmond, Virginia, United States LingaTech Full time

    Job DescriptionJob Title: Data Governance Project ManagerLocation: Remote (hybrid work arrangement)Contract Length: 8 monthsJob Overview:The Data Governance Project Manager will oversee the development and implementation of the enterprise data governance framework, ensuring secure data exchange and integration across projects. This role will guide data...


  • Richmond, Virginia, United States Fedtec Full time

    Job DescriptionAbout the OpportunityFedtec is seeking a highly skilled Enterprise Risk Management Specialist to support the company's risk management efforts across all business areas and vendor engagements. The ideal candidate will have a strong background in risk management, governance, and compliance, with experience working with risk and security...


  • Richmond, Virginia, United States FedTec Full time

    About the OpportunityThis critical role will support Enterprise Risk Management across all Virginia Housing programs and projects, assigned to initiatives with risk components.The Risk Management Specialist will assist in conducting risk assessments for departments, processes, and systems.The Risk Management Specialist is also responsible for assisting with...


  • Richmond, Virginia, United States Capital One Full time

    About the RoleWe are seeking a highly skilled and experienced Risk Manager to join our team at Capital One. As a Risk Manager, you will play a critical role in helping us identify, manage, and mitigate risk for our customers, communities, and associates.Key ResponsibilitiesSupport the development of enterprise risk management assessment methodologyProvide...