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Manager, Enterprise Services Risk Manager, Enterprise Services (ESR) - Dover Delaware
Company: Capital One Location: Dover, Delaware
Posted On: 05/16/2024
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: -
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