Sr Risk Manager, Card Access Risk Governance

Capital One
Richmond, Virginia
Jun 29, 2022
Jul 28, 2022
Full Time
West Creek 8 (12080), United States of America, Richmond, Virginia

Sr Risk Manager, Card Access Risk Governance

Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Risk Manager at Capital One you'll be responsible for working with business partners to identify and mitigate potential risks to Capital One.

  • S erve as subject matter expert identifying existing and emerging access risks
  • Collaborate and partner across the Card line of business, lines of defense, and Tech risk partners driving a comprehensive access management agenda
  • Provide input to regulatory exam and internal audit responses
  • Support various risk engagements demonstrating a well-managed program (control testing, process level assessments, etc.)
  • Provide thoughtful interpretation of policies, standards, procedures, and guidelines to assess impact on the access management practices within Card
  • Manage the Card access control portfolio by ensuring proper coverage of risk, proactively identifying opportunities to enhance controls, creating the guidance to enable control execution, and by advising teams on control adherence.
  • Develop reporting and metrics to monitor risk and progress against objectives.
  • Developing and presenting details related to access risk, program initiatives and status, and other significant events and activities related to Card access and the access risk governance program
  • Work on a high performing team proactively identifying opportunities to reduce access management risk and developing creative solutions to automating associate access.

Basic Qualifications:
  • At least 3 years of experience working in a regulated industry
  • At least 2 years of experience managing results through coordination with key stakeholders and internal business partners
  • At least 1 years of experience working in a Risk Management, Compliance, or Audit capacity
  • At least 1 year of experience managing, executing, auditing or testing risk and controls

Preferred Qualifications:
  • 5+ years of experience working in a regulated industry
  • 3+ years of financial services risk management experience
  • 3+ years of experience managing results through coordination with key stakeholders and internal business partners
  • 2+ years of experience communicating with technical and non-technical resources
  • 2+ years of experience managing, executing, auditing or testing risk and controls
  • 1+ years of experience with working to implement enterprise controls
  • 1+ years of experience developing and implementing formal process documentation (policies, standards, procedures
  • 1+ years of experience within an Identity and Access Management or Cyber security domain
  • 1+ years experience with the AWS cloud environment

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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