Enterprise Risk Organization Governance & Reporting Specialist
Core
Lead end-to-end processes for the development and delivery of the quarterly Integrated Risk Management Report (IRMR) and other Board-level governance reports for Capital One.
Role type
Principal Associate (Governance & Reporting)
Builds
Audit-ready Board reports, SEC attestation documentation, and governance systems.
Domain
Financial Services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Project Management, Process Management, Risk Management, Stakeholder Management, Google Workspace (Docs, Sheets, Slides, Drive, Gemini), Executive Communication, Process Improvement, Automation
Preferred skills
Senior Leadership Support, Executive Summary Creation, Risk Management Professional Certification (CRMP, CRM, RMR), Project Management Professional Certification (PMP)
Technologies
Google Workspace, Gen AI tools, Automation tools
Responsibilities
Lead the development and delivery of the quarterly Integrated Risk Management Report (IRMR) for the Board of Directors; Enable the delivery of ERO-owned reports and presentations to the Board ensuring audit-ready documentation; Lead processes supporting second line's sub-certification and attestation for SEC reporting; Partner across lines of defense and GovSec to communicate updates and support deadlines; Author, review, and enhance governance systems (tools, templates, job aids, processes); Support broader governance and Board initiatives.
Seniority
Principal, hands-on IC with strategic oversight