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Capital One · 1 day ago

Manager, eData Risk Guide - Enterprise Services Risk

Chicago, IL

Full-time

Onsite

Mid, Senior Level

$150K/yr - $171K/yr

5+ years exp

Capital One is expanding its Enterprise Services Risk organization, focusing on attracting professionals skilled in risk management. The eData Risk Guide will apply analytical skills to support the Enterprise Data organization, enhancing risk management processes and driving project delivery.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

Build successful relationships with the Enterprise Data team and others to understand the impact of risk on critical business processes

Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities

Influence leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed

Conduct periodic risk reviews with the executives and support reporting for risk metrics

Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness

Design and support internal risk and control governance processes

Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction

Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

Qualification

Risk ManagementAnalytical SkillsProject ManagementRisk CertificationsFinancial Services ExperienceCommunication SkillsProblem-Solving SkillsRelationship BuildingCollaboration Skills

Required

High School Diploma, GED or Equivalent Certification

At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these

At least 5 years of experience supporting, partnering, and interacting with internal and external business clients

Preferred

Bachelor's Degree or Military Experience

Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)

At least 5 years of experience supporting, partnering and interacting with internal stakeholders

At least 2 years of Financial Services industry experience

Excellent verbal presentation and written communication skills to confidently interact at all levels of the organization (e.g., technology/cyber organizations, enterprise business stakeholders, and executive leadership)

Excellent problem-solving, analytical and critical thinking skills to effectively respond to shifting priorities, demands and timelines

Strong communication and relationship building skills, customer focus, and ability to collaborate and influence across teams to deliver

Ability to set direction, delegate tasks, and manage multiple stakeholder expectations