Risk Manager driving NPRM program via testing and monitoring decisions within operational risk at Capital One. Collaborating with stakeholders and ensuring effective challenge in risk management practices.
Responsibilities
Support development and execution of the NPRM testing and monitoring strategy
Perform testing & monitoring of the first line network participant risk management including detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
Help serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
Effectively challenges and is a thought leader in providing guidance to implementing Network Participant risk management practices
Supports management and ownership of related policies and/or standards with regard to the Network Participant Risk Oversight Program
Executes challenge activities to provide elevated areas of suspected risk and to gain assurance that risk-taking groups are appropriately representing their control environments
Ensure results of challenge activities are properly documented and communicated, and perform and support detailed validation data analysis to include trending, problem identification, and development/completion of remediation plans
Consults on Issue/Event analysis and reporting functions to observe trends and provide insights on changes to the Network Participant risk environment
Collaborates effectively with stakeholders across multiple organizations to achieve objectives
Demonstrates problem-solving and analysis skills with attention to detail
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 Network Participant Risk Management team in a well-managed capacity
Assists in the development of risks, issues and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure
Requirements
High School Diploma, GED or equivalent certification
At least 4 years of risk management experience within the financial services industry
At least 2 years of experience in third party risk or risk governance oversight
At least 2 years of risk management, compliance or legal oversight experience with a payments network
5+ years of Project/Program Management experience leading cross functional programs in Risk
Experience creating presentations with PowerPoint or Google Slides
Risk management certification such as: Certified Third-Party Risk Professional (CTPRP)
Benefits
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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