Risk Manager, Business Continuity and Resilience Risk Management

Capital One Capital One · Banking · McLean, VA +3

This role is for a Risk Manager focused on Business Continuity and Resilience Risk Management within Capital One's Operational Risk Management second line of defense. The primary focus is on independent governance and oversight of business continuity practices, with a key emphasis on the Global Payment Network. Responsibilities include providing risk advice, effective challenge, analyzing data to identify risks and trends, fostering collaboration with other risk teams, and supporting interactions with audit and regulatory agencies. The role requires experience in risk, compliance, audit, and business continuity, with a specific focus on payment networks.

What you'd actually do

  1. Provides risk consulting to multiple businesses, including the Global Payment Network, and is 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. Uncovers new areas of risk related to various lines of business and develops a strong understanding of the data eco-system.
  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 5 years of experience in risk, compliance, or audit
  • At least 4 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

  • 6+ years of experience in risk, compliance, or audit
  • 5+ years of experience in business continuity, disaster recovery, or technology resilience
  • 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