Operational Risk Strategy & Advisory Manager

Capital One; McLean (VA); On-site; USD 151,900 - 173,400; Full time

Job summary

Capital One seeks a Manager, Risk Management in ORCA to lead 2nd line risk challenge activities across risk assessment processes such as RCSA, PLA, and PRA. You will document results, analyze data to identify risks, and drive remediation plans while serving as a SME to BRO and IRM teams.

You will collaborate across Operational Risk Management, Enterprise Risk Management, Internal Audit, and risk offices to achieve objectives and build trusted advisor relationships with the first line.

Qualifications

• Bachelor's Degree or military experience required.
• At least 5 years of experience in Risk Management, Audit, Finance, or Accounting.

Responsibilities

• Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others
• Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
• Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
• Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit etc. to achieve objectives
• Build relationships and become a trusted advisor to the first line Business Risk Offices
• Actively participates in team oriented efforts in Operational Risk Challenge and Advisory (ORCA)
• Be proficient in Enterprise Risk Management’s Risk and Control Standards

Skills

Risk Management

Communication

Organizational skills

Data analysis

Stakeholder management

Tableau

Google Sheets

Google Docs

Education

Bachelor's degree

Master's degree

Tools

Tableau

Google Sheets

Google Docs

Job description

Capital One seeks a Manager, Risk Management in ORCA to lead 2nd line risk challenge activities across risk assessment processes such as RCSA, PLA, and PRA. You will document results, analyze data to identify risks, and drive remediation plans while serving as a SME to BRO and IRM teams.

You will collaborate across Operational Risk Management, Enterprise Risk Management, Internal Audit, and risk offices to achieve objectives and build trusted advisor relationships with the first line.