Sr. Risk Manager

2 weeks ago


Richmond, United States Capital One Full time

Sr. Risk Manager, Data Risk Management Do you want to be part of an organization that’s dedicated to helping Capital One manage data and identify and effectively mitigate risk — for our customers, our communities and our associates? As part of Enterprise Data Risk Management (EDRM), you’ll work with talented associates to provide oversight and effective challenge to ensure that our businesses effectively manage data risk. This includes enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver superior products while also protecting our customers. You’ll also bring your unique perspective and experiences to help us be rigorous, curious and creative. As a Second Line Validator – Data Risk Management (Sr. Risk Manager) at Capital One, you will be responsible for validating the first line data asset to ensure policy compliance and the sufficiency of the first line data risk controls. You will leverage your deep expertise in data risk management to provide effective challenges, ensuring the company’s data management practices align with both regulatory requirements and enterprise risk appetite. This role is an opportunity to take on key responsibilities in identifying potential data risks, influencing key stakeholders, and assessing data risk across Capital One divisions. As part of the second line of defense, you will engage with product and technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You’ll bring a proactive, innovative mindset to designing processes and performing risk assessments to safeguard Capital One’s data management environment. Key Responsibilities: Second Line Risk Assessment: Conduct thorough risk assessments, data process and control design, and advocate for process excellence to enhance the organization’s data management risk posture. Embed Data Management Practices: Identify opportunities to embed data risk management best practices within business operations, influencing stakeholders to adopt proactive risk management measures. Influence Technology & Data Maturity Roadmaps: Collaborate with Product and Technology teams to ensure data management controls are incorporated into technical product roadmaps, driving effective risk mitigation in new and existing platforms. Gap Assessments & Recommendations: Perform gap assessments to identify weaknesses in current data management controls/processes and propose actionable recommendations to drive organizational transformation and compliance. Communication Excellence: Utilize strong verbal and written communication skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior levels. Metadata, Data Quality, and Governance: Partner across divisions and functions on initiatives related to metadata management, data quality, data governance, and data stewardship to ensure risks are mitigated and compliance is maintained. Basic Qualifications: Bachelor’s Degree or military experience At least 5 years of experience in a data management or data governance role At least 5 years of experience in risk management within a FinTech, Financial Services, or Technology organization Preferred Qualifications: Master’s Degree in Business Management, Finance, Accounting, Economics, or Mathematics 3 years of experience leading cross‑functional teams 6 years of experience overseeing metadata management and data quality At this time, Capital One will not sponsor a new applicant for employment authorization for this position. McLean, VA: $170,800 – $194,900 for Sr. Risk ManagerRichmond, VA: $155,300 – $177,200 for Sr. Risk ManagerRiverwoods, IL: $155,300 – $177,200 for Sr. Risk Manager Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. Eligibility varies based on full or part‑time status, exempt or non‑exempt status, and management level. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. #J-18808-Ljbffr



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