Capital One
Finance
RiskManager
Neural analysis suggests this role is
optimal for Mid candidates.
“Risk Manager at Capital One. Skills: Policy program development, Risk management, Stakeholder management. Contribute to the development and execution of a sustainable policy program. Develop and deliver communications and presentations”
What You'll Achieve.
Improve governance and quality of policy documents; Establish and execute a sustainable policy program; Drive adherence to the enterprise policy program; Assess and make improvements to the effectiveness of processes
Industry & Context.
Problem Solving; Analyze policy management data to identify risks, process improvements, and areas for increased training
What They're Looking For.
Must Have
Bachelor's Degree or military experience, At least 3 years of audit, quality assurance or risk management experience, At least 3 years of experience supporting, partnering, and interacting with internal business clients, At least 2 years of experience in process or project management
Nice to Have
Master's Degree in Business Administration (MBA) or Juris Doctorate (JD), 4+ years of audit, quality assurance or risk management experience, 3+ years of experience in process or project management, Policy management experience, Workiva or Wdesk experience, Technical writing experience
What You'll Do.
Contribute to the development and execution of a sustainable policy program
Develop and deliver communications and presentations
and deliver other communications
Engage in the review of policy documents
Conduct effective challenge on policy documents
Conduct adherence monitoring
Consult and support stakeholders in establishing required policy adherence practices
Analyze policy management data
Lead executing specialized initiatives aimed at evolving and improving the company's policy program
Develop training and other tools and resources for managing policy documents
How You'll Work.
Team & Collaboration
Partner with stakeholders at all levels; Build and maintain effective relationships with business partners; Work well with associates and leaders across the Enterprise; Collaborate effectively with senior leadership across organizations such as Operational Risk Management, Compliance, Legal, Technology, Internal Audit, Regulatory Relations, etc.; Serve as a liaison between business areas and the CPO; Maintain direct relationships with policy stakeholders; Serve as the voice of the business area and advocate for the business area’s policy needs; Serve as the CPO’s ambassador to the business areas
Communication Scope
Develop and deliver communications and presentations; Write, contribute to, edit, and deliver other communications; Presenting materials in CPO-led forums; Communication
Process & Methodology
Process or project management
Full Job Description
Risk Manager Capital One’s Enterprise Risk Management (ERM) Team has responsibility for helping the overall organization identify, manage, and mitigate key risks that may keep the company from achieving its strategic objectives. The Corporate Policy Office (CPO) is a dedicated group of professionals within ERM, focused on executing second line-of-defense oversight responsibilities by improving governance and quality of policy documents for Capital One. The team is seeking a Risk Manager who will contribute to the establishment and execution of a sustainable policy program, including the strategies and processes, to govern and improve the quality of policy documents across the Enterprise. The Risk Manager will partner with stakeholders at all levels to develop, implement, and drive adherence to the enterprise policy program. The Risk Manager will build and maintain effective relationships with business partners. Success in this position will rely heavily on working well with associates and leaders across the Enterprise. This role requires core strengths in Customer Focus, Influence, Problem Solving, and Communication. The ideal candidate will have prior experience working with executives and enterprise-wide stakeholders, a demonstrated ability to manage processes through a risk lens, and an ability to assess and make improvements to the effectiveness of these processes. Additionally, the Risk Manager should have a comfort in developing and presenting materials in CPO-led forums. The ideal candidate also has prior experience working with policy, with an ability to read, analyze, and rationalize existing policy documents and consult with stakeholders on the creation of new policy documents. An attention to detail and commitment to collaboration and teamwork is required, while also having a strong ability to influence in driving results. As a relationship manager, you are a key partner to the business areas and serve as a liaison between them and the CPO. You will be re
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