Risk Manager - Network Participant Risk Oversight: Testing & Monitoring

About the role

Risk Manager - Network Participant Risk Oversight: Testing & Monitoring

Capital One is seeking an energetic, self-motivated Risk Manager to join the newly created Network Participant Risk Management (NPRM) Team within the Operational Risk Management second line of defense.

Responsibilities

• Develop and execute the NPRM testing and monitoring strategy
• Perform testing & monitoring of the first line network participant risk management including detailed data analysis to identify risks, problem areas, and development/completion of remediation plans
• Help serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
• Effectively challenge and be a thought leader in providing guidance to implementing Network Participant risk management practices
• Support management and ownership of related policies and/or standards with regard to the Network Participant Risk Oversight Program
• Execute 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
• Consult on Issue/Event analysis and reporting functions to observe trends and provide insights on changes to the Network Participant risk environment
• Collaborate effectively with stakeholders across multiple organizations to achieve objectives
• Demonstrate problem-solving and analysis skills with attention to detail
• Demonstrate strong communication, collaboration, problem solving and influencing skills across various levels of the organization
• Balance 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
• Assist in the development of risks, issues and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure

Qualifications

• 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 payment network experience
• 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
• 5+ years of Project or 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)