Risk Manager, Script Governance

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

This role is for a Risk Manager focused on Script Governance within Capital One's Technology and Data Risk Management (TDRM) organization. The primary responsibilities include enhancing risk governance, controls, processes, and assurance practices, particularly for computations, automations, and business-developed code. The role involves managing process improvement initiatives, communicating change, designing and implementing technology-driven solutions, and mining risk data for dashboards and automated reporting. Experience with risk management, data management, and process engineering is essential, with a preference for those with experience in a second-line oversight role at a financial institution.

What you'd actually do

  1. Providing partners guidance on TDRM Governance requirements and practices, specifically as it relates to computations, automations, and business developed code
  2. Managing process improvement initiatives and projects to completion
  3. Crafting materials and effectively communicating change across the organization
  4. Designing and implementing solutions, leveraging technology to enhance processes
  5. Mining risk data to design internal dashboards and automated processes and reporting

Skills

Required

  • High School Diploma, GED, or equivalent certification
  • 4 years of experience in risk management, compliance, or process management

Nice to have

  • Bachelor’s degree or military experience
  • 5+ years of experience in a second-line or oversight role at a financial institution or regulatory agency, to include the development and oversight of risk management frameworks and processes
  • Ability to manage multiple projects while maintaining superior results
  • Independent, execution oriented problem-solver with ability to navigate ambiguity
  • Ability to work cross-functionally, individually, or to lead work among a team
  • Knowledge and experience using SQL, Google Suite, Google App Script, and Google Gemini AI
  • Ability to design effective, efficient, repeatable, and compliant processes
  • Customer and results focused competencies
  • Effective verbal and written communication skills
  • Aptitude for synthesizing complex issues into a clear and concise summary
  • Keen attention to detail
  • Ability to establish credibility, trust, and support within all levels of the organization

What the JD emphasized

  • risk management
  • data management
  • process engineering
  • risk frameworks
  • processes