Risk & Process Governance Lead

Capital One; Deerfield (IL); On-site; USD 138,100 - 173,400; Full time

Benefits offered by this job

Health and financial benefits

Job summary

Capital One in Illinois seeks a Risk Manager within Enterprise Risk Management to implement and maintain an enterprise-wide process hierarchy governance framework. You will collaborate with first-line leaders to align process management with risk identification and reporting, driving efficiency and value across business lines.

Responsibilities include governance, risk assessment support, reporting, audits, and process improvements, leveraging Lean Six Sigma or Agile where applicable, and

Qualifications

• Bachelor’s Degree or military experience.
• At least 5 years of experience supporting, partnering and interacting with internal business clients.
• At least 3 years of experience in Risk Management or Process Management.
• At least 3 years of experience in Project Management.
• At least 1 year of Financial Services Risk Management Experience.

Responsibilities

• Process Governance: Implement and maintain the process management lifecycle, ensuring the enterprise process hierarchy aligns with industry standards and our unique business model.
• Stakeholder Management: Collaborate with first-line of defense contacts and key stakeholders to gain buy-in for the process hierarchy and ensure appropriate execution across business units.
• Risk Assessment Support: Ensure the process hierarchy is structured to allow risk owners to aggregate data and view exposure at the process, business unit, or division level.
• Reporting and Analysis: Create, edit, and manage multiple facets of risk reporting, providing real-time visibility into process health and risk exposure for leadership.
• Governance Framework: Establish standards and metadata requirements for business processes to ensure consistency across global business lines.
• Audit and Compliance Support: Deliver materials requested in audits and exams and support risk teams with ad-hoc deliverables and investigations.
• Process Improvement: Initiate and execute process improvements that save time and resources while maintaining data integrity through established benchmarks.

Skills

Process Management

Risk Management

Project Management

Lean Six Sigma

Agile

Governance, Risk & Compliance

Stakeholder Management

Education

Bachelor’s Degree

Military Experience

Tools

GRC Software

Job description

Capital One in Illinois seeks a Risk Manager within Enterprise Risk Management to implement and maintain an enterprise-wide process hierarchy governance framework. You will collaborate with first-line leaders to align process management with risk identification and reporting, driving efficiency and value across business lines.

Responsibilities include governance, risk assessment support, reporting, audits, and process improvements, leveraging Lean Six Sigma or Agile where applicable, and