Capital One · 3 months ago
Manager, Platform Operations Risk Management
Capital One is a top 10 Bank seeking a Risk Manager for their Customer Servicing Strategy team. The role involves identifying and mitigating potential risks, collaborating with product and technology leaders, and ensuring alignment with the organization's risk appetite.
Financial Services
Responsibilities
Platform Risk Subject Matter Expertise: Using a risk management lens, serve as a subject matter expert with technology platforms, ensuring the alignment of new features and enhancements with the organization's risk appetite, internal governance and tenant needs
Influence Technology Changes: Evaluate and influence technology changes and change management processes to effectively identify, assess, and communicate technology and compliance risks
Cross-Divisional Collaboration: Advance continued enhancements with extensive collaboration with both cross-functional stakeholders, including product, compliance, legal, information technology, and audit teams
Technology Change Risk Oversight: Identify and provide oversight of technology change risk, offering constructive challenge and providing strategic recommendations
Documentation and Reporting: Author and revise comprehensive documentation, including policies, procedures, and controls, and prepare assessments and reports for presentation to senior leadership and stakeholders
Qualification
Required
High School Diploma, GED or equivalent certification
At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience
At least 3 years of Project or Process Management experience
At least 3 years of experience supporting, partnering and interacting with internal business clients
Preferred
Bachelor's Degree
At least 3 years of Corporate Technical Risk Management experience
Professional certification within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
PMP, Lean, Agile, Six Sigma or Business Process Management Certification
Artificial Intelligence Governance Professional (AIGP) Certification or equivalent
Certified Information Privacy Technologist (CIPT), Certified Information Privacy Professional (CIPP), and/or Certification Information Privacy Manager (CIPM) Certifications
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Recent News
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