Risk Manager, Card Data Management

Capital One Capital One · Banking · McLean, VA +1

Risk Manager for Card Data Management at Capital One, focusing on data governance, risk, and control frameworks, with an emphasis on automation and preventative controls. The role involves partnering with business teams to ensure data quality and monitoring, and driving improvements in data management tooling. Experience in compliance, risk management, and process management is preferred, especially within a financial services context.

What you'd actually do

  1. Designing, developing, and continuously improving the Card’s data management controls, while also autonomously driving the process to evaluate effectiveness of Card controls in adherence with the methodology
  2. Partnering across the Card Data Producer organization to provide strategic and tactical thought-partnership to effectively drive and evolve control design and development
  3. Maintain a strategic view of the control environment while driving enhancements
  4. Building relationships and collaborating with key stakeholders
  5. Deliver key results and metrics across the entire data management areas of focus

Skills

Required

  • High School Diploma, GED or equivalent certification
  • At least 4 years of Compliance, Legal, Audit, or first or second line Risk Management experience in support of financial services,cyber, technology or data management
  • At least 3 years of Project or Process Management experience
  • At least 3 years of experience supporting, partnering and interacting with internal business clients

Nice to have

  • Bachelor's Degree
  • 5+ years of Project Management experience leading cross functional projects and programs in Risk
  • 5+ years of Compliance, Legal, Audit, or first or second line Risk Management experience
  • 3+ years of experience in reporting and analyzing data
  • Professional certifications within risk management and/or assurance: Certified Risk Management Professional, Certified Internal Auditor, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
  • PMP, Lean, Agile or Six Sigma certification

What the JD emphasized

  • risk steward
  • governance function
  • data risk
  • data governance control framework
  • automation
  • preventative controls
  • data management
  • risks, and controls
  • proven track record of driving improvements preferably including automation
  • driving transformational change
  • Compliance and/or Risk Management organizations
  • process management frameworks
  • risk and control methodology
  • control testing methodology
  • regulatory requirement management