Risk Manager, Business Continuity and Resilience Risk Management

Overview

Risk Manager, Business Continuity and Resilience Risk Management

Category: Risk Management
Experience Level: Manager

• Supports risk advising of Capital One's Global Payment Network (GPN) and serves as a thought leader on how to meaningfully enhance our second line framework to oversee Capital One’s operational resilience.
• Analyzes data and influences others to proactively identify risks and trends on an ongoing basis. Uncovers new areas of risk related to various lines of business and develops a strong understanding of the data ecosystem.
• Fosters a highly collaborative environment with other risk teams and various partner groups to create an integrated and seamless risk experience for the business (e.g., Compliance, Third-Party Risk Management, Country Risk, Technology Risk Management).
• Executes challenge activities to elevate areas of suspected risk and escalates appropriately to Operational Risk Management leadership.
• Provides oversight, guidance, and effective challenge to business areas during risk assessments (Risk and Control Self-Assessments, Process Level Assessments, New Products).
• Consults on Issue/Event analysis or changes in resilience conditions to support first line risk response and to inform senior leaders in risk management of our aggregate exposure to operational disruptions.
• 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 BCRM in a well-managed capacity.
• Stays current on understanding effective operational resilience strategies and business continuity requirements.
• Supports interactions with Internal Audit and Regulatory agencies, as applicable.

Qualifications

• Bachelor’s Degree or military experience
• At least 4 years of experience in risk analysis specific to global or domestic Big Four payment networks
• At least 4 years of experience in risk, compliance, or audit
• At least 3 years of experience working with internal business customers
• At least 1 year of experience in business continuity, disaster recovery, or technology resilience

Preferred Qualifications

• 5+ years of experience in risk, compliance, or audit
• 5+ years of experience in risk analysis specific to global or domestic Big Four payment networks
• 3+ years of project management experience leading cross-functional programs in risk
• Demonstrated proficiency in leveraging data analysis tools to work with and interpret large, complex datasets for risk identification and reporting
• Certification in risk management, audit, or business continuity management (Certified Business Continuity Professional (CBCP), Certification in Risk Management Assurance (CRMA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC))