Data Governance Specialist implementing programs and managing data quality at Azul Airlines. Collaborating with teams to ensure compliance with corporate and regulatory standards.
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Hybrid Risk Manager – Network Participant Risk Oversight, Testing & Monitoring
Posted 2 months ago
About the role
- 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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