Manager, Risk Management - Operational Risk Challenge & Advisory

Manager, Risk Management - Operational Risk Challenge & Advisory

As a Manager Risk Specialist at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to Capital One. You will be the front line of defense to ensure our Company remains stable and profitable.

Manager Risk Specialists in Operational Risk Challenge & Advisory (ORCA) are highly motivated 2nd line Risk Management professionals with excellent organizational and communication skills. They have a high level of exposure across lines of business and have the opportunity to work with executives to create and implement innovative solutions to identify and mitigate potential risks to the Company.

Responsibilities:

• Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others
• Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
• Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
• Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives
• Build relationships and become a trusted advisor to the first line Business Risk Offices
• Actively participates in team oriented efforts in Operational Risk Challenge and Advisory (ORCA)
• Be proficient in Enterprise Risk Management's Risk and Control Standards

• Bachelor's Degree or military experience
• At least 5 years of experience in Risk Management, Audit, Finance, or Accounting

• Master's Degree
• 6+ years of experience in Risk Management, Audit, Finance, or Accounting
• 1+ years of experience in Process Management
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP)
• Advanced skills in Google Sheets and Google Docs
• Advanced skills in data analysis and data visualization tools (Tableau)