Senior Manager - Risk & Process Transformation

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

Senior Manager role focused on transforming business process governance and risk management within a top 10 bank. The role involves identifying and mitigating risks, collaborating with business partners and technology teams, and ensuring compliance with regulatory requirements. It requires strong analytical, leadership, and communication skills in a dynamic, agile environment.

What you'd actually do

  1. Design a risk management framework enabling line of sight and governance to both processes and platforms
  2. Serve as a liaison, interfacing with business partners, Tech, and other assurance functions, such as legal, compliance to drive meaningful reductions in risk
  3. Bring valuable business insights supported by data
  4. Design, implement, and/or influence internal governance processes
  5. Assess controls, and glean insights from issues and events in across business areas
  6. Manage, implement and deliver on a key program deliverables

Skills

Required

  • Risk and Project Management Experience in Financial Services, Technology, Digital, Audit or Consulting
  • supporting, partnering and interacting with internal business clients
  • critical thinker
  • analytical skills
  • attention to detail
  • adapt to a dynamic agile environment
  • leadership skills
  • drive and motivate others
  • flawless execution of process improvement projects
  • Knowledge of how to navigate regulatory requirements
  • development and management of process controls

Nice to have

  • Masters degree or MBA
  • experience with major system conversions
  • experience in risk/audit/consulting for modernized cloud based technology solutions
  • Project Management experience leading cross functional projects and programs in Risk
  • Professional certifications within risk management and/or assurance (Certified Risk Management Professional, Certified Internal Auditor)

What the JD emphasized

  • Knowledge of how to navigate regulatory requirements
  • critical to maintaining a well-managed process