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Capital One · 1 day ago

Risk Manager, Business Continuity and Resilience Risk Management

Richmond, VA

Full-time

Onsite

Mid, Senior Level

$152K/yr - $173K/yr

4+ years exp

Capital One is seeking a Risk Manager to join the Business Continuity and Resilience Risk Management team within Operational Risk Management. The role involves providing risk advice, overseeing business continuity practices, and collaborating with various teams to ensure effective risk management and operational resilience.

Financial Services

Comp. & Benefits

No H1B

Responsibilities

Supports risk advising of Capital One's Global Payment Network (GPN) and Enterprise Technology, acts as a primary interlocutor with tech and third-party risk counterparts, and serves as a thought leader on how to meaningfully enhance our second line framework to oversee Capital One’s operational resilience

Analyzes data and influences others to proactively identify risks and trends on an ongoing basis. Uncovers new areas of risk related to the payment network and tech services, as well as develops a strong understanding of the data eco-system

Fosters a highly collaborative environment with other risk teams and various partner groups to create an integrated and seamless risk experience for the business (e.g., Compliance, Third-Party Risk Management, Country Risk, Technology Risk Management). Quickly builds and maintains relationships with key stakeholders, including cross-functional partners in GPN, tech, and/or third-party

Executes challenge activities to elevate areas of suspected risk and escalates appropriately to Operational Risk Management leadership

Provide oversight, guidance and effective challenge to business areas during risk assessments (Risk and Control Self-Assessments, Process Level Assessments, New Products). This includes ensuring we have the most accurate data entries associated with GPN, tech, and third-party integration into business continuity plans

Consults on Issue/Event analysis or changes in resilience conditions to support first line risk response and to inform senior leaders in risk management of our aggregate exposure to operational disruptions

Demonstrates strong communication, collaboration, problem solving and influencing skills across various levels of the organization

Balances multiple priorities to help drive business value and support team objectives, while managing tasks and activities related to risk management initiatives to support the BCRRM in a well-managed capacity

Stay current on understanding effective operational resilience strategies and business continuity requirements

Support interactions with Internal Audit and Regulatory agencies, as applicable

Qualification

Risk analysisBusiness continuityCollaboration with technology teamsData analysis toolsRisk management certificationProject managementInfluencing skillsCommunication skillsProblem solvingOrganizational skills

Required

Bachelor's Degree or military experience

At least 3 years of experience in risk analysis specific to global or domestic payment network operations and infrastructure

At least 3 years of experience driving collaboration with technology teams regarding resiliency and/or disaster recovery associated with third-party or internally managed services and applications

At least 4 years of experience in risk, compliance, or audit

At least 3 years of experience working with internal business customers

At least 2 years of experience in business continuity or technology resilience

Preferred

5+ years of experience in risk, compliance or audit

4+ years of experience in risk analysis specific to global or domestic payment network operations and infrastructure

4+ years of experience driving collaboration with technology teams regarding resiliency and/or disaster recovery associated with third-party or internally managed services and applications

3+ years of project management experience leading cross functional programs in risk

Demonstrated proficiency in leveraging data analysis tools to work with and interpret large, complex datasets for risk identification and reporting

Certification in risk management, audit, or business continuity management (Certified Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC))