Risk Manager, Business Continuity and Resilience Risk Management

Capital One Capital One · Banking · McLean, VA +2

This role is for a Risk Manager focused on Business Continuity and Resilience Risk Management within Capital One's Operational Risk Management team. The primary responsibility is to provide independent governance and oversight of business continuity practices, offering risk advice and effective challenge to the first line of defense, particularly for the Global Payment Network (GPN). The role involves analyzing data to identify risks and trends, fostering collaboration with other risk teams, executing challenge activities, and supporting interactions with auditors and regulators. It requires experience in risk, compliance, or audit, with a focus on business continuity, disaster recovery, and payment networks.

What you'd actually do

  1. 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.
  2. Analyzes data and influences others to proactively identify risks and trends on an ongoing basis.
  3. 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).
  4. Executes challenge activities to elevate areas of suspected risk and escalates appropriately to Operational Risk Management leadership.
  5. Provide oversight, guidance and effective challenge to business areas during risk assessments (Risk and Control Self-Assessments, Process Level Assessments, New Products).

Skills

Required

  • Bachelor's Degree or military experience
  • At least 4 years of experience in risk, compliance, or audit
  • At least 3 years of experience working with internal business customers
  • At least 2 years of experience in business continuity, disaster recovery, or technology resilience
  • At least 2 years of experience in risk analysis specific to global or domestic Big Four payment networks

Nice to have

  • 5+ years of experience in risk, compliance, or audit
  • 3+ 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))

What the JD emphasized

  • risk, compliance, or audit
  • business continuity, disaster recovery, or technology resilience
  • risk analysis specific to global or domestic Big Four payment networks