Manager, Human Resource Vertical Risk Advisor

Capital One National Association; McLean (VA); On-site; USD 152,000 - 173,000; Full time

Job summary

Capital One National Association is seeking a Manager, Human Resource Vertical Risk Advisor to guide HR risk policy implementation, provide day-to-day risk support across the ERM framework, and partner with Legal and Compliance to ensure adherence to employment and privacy laws.

The role involves HR risk assessments, regulatory applicability reviews, control documentation in FUSE, and collaboration with HR to maintain compliant process documentation and reporting.

Qualifications

• Basic qualifications: high school diploma or equivalent; 5+ years risk management or HR experience; 2+ years process management.
• Preferred qualifications: bachelor’s degree; 6+ years HR experience; 6+ years process management; 3+ years stakeholder interaction; 2+ years influencing senior leadership; Agile or Design Thinking; GRC software experience; controls development and reporting.

Responsibilities

• HR risk assessments of new or changing intent to ensure proper risk review.
• Review regulatory applicability with HR, Legal and Compliance.
• Document and manage HR controls in the Risk Management system (FUSE).
• Support HR issues and events in line with ERM standards.
• Document HR policies per Corporate Policy Office and Wdesk.
• Assist audits and exams.
• Assess impact of regulatory changes on employment and privacy laws; implement plans.
• Advise on HR functional area documentation and enterprise requirements.
• Support Enterprise Assessments (Process Criticality, Process Level Assessments, RCSA).
• Help develop risk management and reporting to drive accountability in HR.
• Provide guidance on implementing risk policies and programs to business partners.

Skills

Risk management

Human resources

Process management

Stakeholder engagement

Agile

Design Thinking

GRC software tools

Controls development

Controls management

Reporting

Influence senior leadership

Education

Bachelor’s Degree

High School Diploma / GED

Tools

Governance, Risk, and Compliance software tools

Job description

Manager, Human Resource Vertical Risk Advisor

The Human Resource Vertical Risk Advisor (HR VRA) will provide guidance and advice to business partners on implementing HR risk policies and programs. The VRA will provide day to day risk support across all facets of the Enterprise Risk Management framework, and will also partner with second line risk management functions, including Legal and Compliance to support business adherence with all applicable Employment and Privacy laws and ensure the Risk Management System of record, FUSE, accurately reflects process applicability and the control environment.

Ongoing Vertical Risk Advisor Support

• HR Risk Assessments of new or changing intent to ensure new intent is assessed through appropriate forums

• HR Regulatory applicability Partner with HR, Legal and Compliance to review and update regulatory applicability

• HR Controls: Accountable for Uncovered RMAP process, identify and document appropriate controls, in the Risk Management system of record, FUSE

• HR Issues & Events: Provide support for HR Issues & Events; ensure adherence to Enterprise Risk Management standards and expectations

• HR Policies, Standards & Procedures: Support HR Policies through documentation in accordance with the Corporate Policy Office expectations and maintained in the compliance and reporting platform (Wdesk)

• Audits & Exams: Support for related audits and exams

• Regulatory Changes Partner with HR, Legal and Compliance to assess impact of regulatory changes to both employment and privacy laws; document implementations plans, as appropriate to demonstrate compliance with requirements

• Advise on HR Functional Area documentation, Partner with HR to ensure process documentation meets enterprise requirements and is well managed

• HR Risk Assessment Support: Provide support of required Enterprise Assessments such as Process Criticality, Process Level Assessments and Risk and Control Self Assessment.

• HR Risk Management and Reporting: Support the development of risk management and reporting that drives meaningful conversations, accountability and awareness in HR

• Provide guidance and advice to business partners on implementing risk policies and programs

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 5 years of risk management experience or at least 5 years of human resource experience

• At least 2 years of process management experience

Preferred Qualifications:

• Bachelor’s Degree

• 6+ years of Human Resource experience

• 6+ years of experience in process management

• 3+ years of experience supporting, partnering, and interacting with key stakeholders or internal business partners

• 2+ years of experience influencing senior leadership

• Agile or Design Thinking experience

• Experience with Governance, Risk, and Compliance software tools

• Experience in controls development, controls management, and reporting activities

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

McLean, VA: $151,900 - $173,400 for Risk ManagerRichmond, VA: $138,100 - $157,700 for Risk Manager

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).