Senior Risk Manager – Business Continuity Risk Management – Reporting – Methodology – Oversight and Challenge
| Company | Capital One |
|---|---|
| Location | McLean, VA, USA, Richmond, VA, USA |
| Salary | $155300 – $194900 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s Degree AND at least 6 years of risk, legal, compliance or audit experience OR High School Diploma, GED or equivalent certification AND at least 8 years of risk, legal, compliance or audit experience
- At least 4 years of program or project management experience
- At least 3 years of experience in business continuity, operational resilience, disaster recovery or technology resilience
- At least 2 years of analytical experience
Responsibilities
- Driving quarterly BCRM reporting in support of Monthly Business Reviews, Operational Risk Reporting process, and Annual Board Reporting processes
- Analyzing data and influencing others to proactively identify risks and trends on an ongoing basis, supporting risk consulting to multiple businesses and support functions, elevating areas of suspected risk and escalating appropriately to Operational Risk Management leadership
- Consulting on Issue/Event analysis or changes in resilience conditions to support first line risk response and informing senior leaders in risk management of our aggregate exposure to operational disruptions
- Developing and implementing strategy associated with improved analytical tools which will enable more transparent reporting across lines of defense
- Owning and supporting projects designed to improve the data ecosystem related to business continuity and operational resilience data
- Having a deep understanding of business continuity and operational resilience methodologies, system functionality, and data and serve as a thought leader on how to meaningfully enhance our second line framework to oversee Capital One’s operational resilience
- Supporting interactions with Internal Audit and Regulatory agencies, as applicable
Preferred Qualifications
- Bachelor’s Degree in a quantitative field of study such as statistics, data management, or operations research
- 5+ years of project management experience leading cross functional programs in risk
- 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))