Identify and mitigate potential risks to Capital One
Collaborate with a team of risk managers to develop and implement risk solutions
Lead, advise, and innovate on transformational initiatives across the businesses
Consult on risk to business partners providing advice and guidance as required
Lead incident support, awareness, and driving resolution with engagement across partner teams
Design a new approach for process and data environment based on risk-based modeling
Collect and analyze data to support recommendations and manage process documents
Collaborate on project/agile risk teams and broader enterprise initiatives
Serve as a liaison interfacing with business partners, Tech, and other assurance functions
Collect, analyze and measure data to initiate sustainable business practices
Lead/support regulatory exams and audits

High School Diploma, GED or equivalent certification
At least 4 years of first or second line Risk Management experience or Compliance, Legal, Audit, Risk Management experience
At least 3 years of Project or Process Management experience
At least 3 years of experience supporting, partnering and interacting with internal business
Bachelor’s Degree or military experience (preferred)
5+ years of Project Management experience leading cross functional projects and programs in Risk (preferred)
4+ years of Compliance, Legal, Audit, or first or second line Risk Management experience (preferred)
3+ years of experience in reporting and analyzing data (preferred)
Professional certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM) (preferred)
PMP, Lean, Agile or Six Sigma certification (preferred)

Risk Manager – Customer Identity Management Team

Key skills