Data Governance Analyst assisting in data governance policies and procedures for federal energy initiatives. Collaborating with teams to ensure data quality and compliance across systems.
CO
Hybrid Risk Manager – Network Participant Risk Oversight, Governance and Effective Challenge
Posted 3 months ago
About the role
- Risk Manager leading risk oversight and governance for Network Participants at Capital One. Collaborating with multiple stakeholders and ensuring effective challenge in risk management practices.
Responsibilities
- Provides risk consulting to multiple Business Areas and stakeholders, 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
- Analyzes data and influences others to proactively identify risks and trends, provides oversight and guidance during risk assessments and reporting and during audits and exams
- 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
- 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
- Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Working Student in IT Governance & Cyber Defense at LBBW, engaging in IT security operations and tasks related to security inquiries. Contributing to the efficiency of IT - Security processes in a major German bank.
IMEx Implementation Lead overseeing the delivery of IMEX Ecosystem Care for Pfizer's governance council. Collaborating with cross - functional teams to structure and implement solutions through effective standard work.
Data Analyst ensuring integrity and strategic usability of building data for T - Mobile's Occupancy Planning team. Translating approved space changes into structured data for informed decision - making in workplace strategy.
Risk Assurance Manager guiding AI assurance plans at PwC Australia. Collaborating on governance frameworks and risk management for responsible AI usage.
Senior Business Intel Analyst providing quantitative and qualitative data analysis and reporting at Navy Federal. Analyzing business problems and supporting decisions through insights and trends.
Risk Analyst I supporting the development of Osaic's risk management program. Engaging with experts and documenting key risks and controls while assisting in project completion.
Senior Advisor managing insurance risk oversight at iA Financial Group. Focusing on developing and enhancing risk management frameworks within the insurance sector.
Senior Manager overseeing supplier risk at Lloyds Banking Group, leading risk management and regulatory compliance initiatives. Responsible for building relationships and ensuring adherence to operational risk standards.
Director of Data Governance overseeing AI and data management frameworks at Transamerica. Ensuring regulatory compliance and driving successful data governance practices across the organization.