Senior Risk Manager, Card Risk
Core
Senior Risk Manager serving as a primary First Line of Defense (1LoD) Risk Subject Matter Expert for Capital One's highest-profile card initiatives, applying technical risk judgment to identify, evaluate, and mitigate operational risks.
Role type
Senior IC operational risk manager (card risk)
Builds
Robust control environments, audit defense strategies, and issue remediation plans for card business units
Domain
Banking / Card Risk / Operational Risk Management
Required skills
First Line of Defense (1LoD) operational risk expertise, Risk and Control Self-Assessment (RCSA) execution, Enterprise Risk Management (ERM) framework knowledge, control design and testing, audit defense, root-cause analysis, stakeholder advisory
Preferred skills
Big 4 risk consulting experience, consumer card/lending/retail financial services domain expertise, Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
Technologies
None explicitly stated
Responsibilities
Lead and execute comprehensive Risk and Control Self-Assessments (RCSAs), partner with business leaders on new product launches and strategic changes to ensure proactive risk identification, serve as strategic advisor for internal audit engagements and regulatory exams, guide business stakeholders through issue remediation and root-cause analysis, consult with Control Testing teams on scope design and testing routines
Seniority
Senior, hands-on IC