Principal Associate, Operational Risk Management, Third Party Risk Manager (TPRM)
Core
Lead governance programs and risk oversight for Capital One's Third-Party Risk Management (TPRM) framework to ensure resilient third-party management practices.
Role type
Principal Associate, Operational Risk Management (TPRM)
Builds
Enterprise TPRM policies, risk oversight programs, and remediation solutions
Domain
Financial Services / Operational Risk / Third-Party Risk Management
Required skills
TPRM framework governance, risk oversight program execution, process management, issue remediation, regulatory compliance, taxonomies and diagnostics, audit facilitation
Preferred skills
Process optimization, risk workflow management, stakeholder influence, complex risk concept synthesis
Technologies
N/A
Responsibilities
Support enterprise TPRM policies and standards across the full lifecycle; Lead execution of annual TPRM Risk Oversight Program Self-Assessments and Process Criticality Assessments; Serve as primary SME on TPRM requirement applicability and partner risk assessments; Own end-to-end remediation of TPRM-related risk issues; Shape and maintain TPRM Risk Taxonomies and Process Diagnostic guidance; Act as key partner for audits, regulatory examinations, and Process Level Assessments; Support Designated Mandate Owners with requirement fulfillment and attestation processes; Serve as expert on international TPRM requirements
Seniority
Senior, hands-on IC
