Risk

• Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes
• Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, Applications, Targeted Risk Assessments and recommend on risk mitigation activities
• Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
• Conduct periodic risk reviews with the executives and support reporting for risk metrics
• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
• Design and support internal risk and control governance processes
• Identify and implement continual risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
• Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

Principal Associate, Business Risk Guide – Enterprise Services Risk Office

Senior Associate, Risk Management – Governance, Valuations, Innovation

Business Director – GenAI Risk

Senior Manager, Change Enablement – Operational Readiness, Retail Risk

Senior Manager, Quantitative Analysis – Enterprise Model Risk Management

Senior Director, Risk Operations