Manager, Enterprise Services Risk Manager, Enterprise Services (ESR)
Company: Capital One
Location: Harrisonburg
Posted on: April 25, 2024
Job Description:
West Creek 4 (12074), United States of America, Richmond,
VirginiaManager, Enterprise Services Risk Manager, Enterprise
Services (ESR)As an Enterprise Services Risk Manager in Capital
One's Enterprise Services (ES) Risk organization, you will apply
your expertise on risk best practices to assess current state,
identify gaps, and assess risk, threats, and business impact. You
will collaborate with both 1st and 2nd line teams to develop,
monitor, - provide oversight and reporting on our risk management
processes. - Your contributions will drive organizational change
through risk identification, measurement, analysis and reporting in
order to better manage the company's business area risks in an open
and collaborative environment. -You will define mitigation
strategies, prioritize and escalate recommendations. You'll
participate in the design and implementation of controls to deliver
value-added risk management services to our business partners. You
will have a high level of exposure across lines of business and
have the opportunity to work with subject matter experts to
implement innovative solutions to identify and mitigate potential
risks to the Company. -Proficiency in Risk Management practices and
management are key to success in this role. The successful
candidate will be an experienced risk management professional who
understands high level risk management and organizations, with
strong analytical, planning, strategic thinking, organizational and
communication skills. This role will include significant
interaction with other areas within all three lines of defense.What
you will do:
- Serve as an Enterprise Services Risk Guide for our team risk
agenda supporting our leadership team in making informed decisions
for our business objectives
- Manage the Enterprise Services Risk and Issue portfolio
- Perform risk reviews during various processes such as Risk
Control and Self Assessments (RCSAs), Process Level Assessments
(PLA), Targeted Risk Assessments and recommend on risk mitigation
activities
- Research, assemble, and/or evaluate information regarding
industry practices or applicable regulatory changes affecting our
programs; recommend sound, practical solutions to complex
issues
- Makes recommendations regarding changes to policy, procedures,
and control programs to mitigate evolving risks
- Drive teams through Control Testing and provide sound judgment
and recommendations throughout the testing period
- Demonstrates sound lifecycle program management to include
documenting and communicating action plans, impediments and risks,
and stakeholder engagement.
- Influence our 2nd and 3rd line partners on key risks and
actions needed
- Develop risk analysis, perform deep dive investigations, and
drive specific risk initiatives to minimize risk posture and
strengthen overall control effectiveness and to reduce residual
risks
- Keeps pace with evolving cyber threat landscape to ensure
ongoing relevance for our risk mitigation strategies
- Support the Enterprise Services Risk organization by
implementing new and innovative ideas, including automation -
- Develop and maintain process documentation in your specific
scope of work
- Manage our internal Enterprise Services Risk Audits
- Manage our Risk Classification process for Enterprise Services
Risk---Basic Qualifications: -
- Bachelor's Degree or military experience
- At least 2 years of experience in Data, Information Technology,
or Risk Management field
- At least 2 years of experience in presenting to Senior Leaders
and executives
- At least 2 years of experience in program development and
performing data-driven analysis
- At least 2 years of experience in process or documentation
development -
- At least 2 years of governance, risk, and compliance
experiencePreferred Qualifications: -
- Business Process Management certification, Lean, or Green Belt
Certification -
- 1+ years of experience with Risk Management frameworks,
reporting and metrics
- 1+ years of experience managing risks, governance, and
controls
- Knowledge of PRIME system and data model -
- 3+ years of experience in Process management
- 3+ years of experience in Change or Risk Management
- 3+ years of experience as a Risk Guide -
- Ability to drive results and communicate with all levels
- Ability to communicate with multiple stakeholders and leaders
across multiple levels
- 1+ years of experience automating manual processes
- Strong communication skillsAt this time, Capital One will not
sponsor a new applicant for employment authorization for this
position.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 -. Eligibility varies
based on full or part-time status, exempt or non-exempt status, and
management level.This role is expected to accept applications for a
minimum of 5 business days.No agencies please. 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 sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at . All information you provide will
be kept confidential and will be used only to the extent required
to provide needed reasonable accommodations.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Lynchburg , Manager, Enterprise Services Risk Manager, Enterprise Services (ESR), Executive , Harrisonburg, Virginia
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