Manager, Risk Management Card Data Management

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 Capital Ones Card Data Management (CDM) organization is the risk steward for ensuring a well managed data ecosystem for the organization. CDM serves as the governance function accountable for the data risk for the organization. CDM is on a transformational journey to build out the data governance control framework focusing on automation and preventative controls to unleash the business for future data needs including generative AI and new third party data.

The CDM Team is currently hiring for a Risk Manager who will support our risk and control function. As a key member of the CDM team this role will be responsible for partnering closely with our Card business teams (data producers and consumers) to establish optimal quality and monitoring of the organizations most important data. This role will also have the opportunity to work closely with eData to drive current and future data management tooling options for Card and Capital One. This individual must possess a data management background as well as in-depth knowledge of processes risks and controls demonstrate strong collaborative capability and a proven track record of building effective cross-functional partnerships and driving improvements preferably including automation. This role is ideal for someone with strong collaboration skills who is capable of driving transformational change and delivering game-changing value. The preferred candidate will have experience working in Compliance and/or Risk Management organizations within a major financial company with a solid understanding of process management frameworks risk and control methodology control testing methodology and regulatory requirement management and applicability.

Responsibilities:

• Lead risk governance and compliance management activities for High Priority Data including High Priority Usages (HPUs) Data Products and Authoritative Sources.

• Partner directly with data producers and consumers to drive timely execution of appropriate data management compliance and governance activities.

• Design develop and implement scalable routines procedures and repeatable processes to ensure consistent HPU risk management across the enterprise.

• Design develop and continuously improve Cards data management controls while autonomously driving the process to evaluate control effectiveness in adherence with methodology.

• Maintain a strategic view of the control environment while driving enhancements.

• Build relationships and collaborate with key stakeholders.

• Deliver key results and metrics across all data management areas of focus.

Basic Qualifications:

• High School Diploma GED or equivalent certification

• At least 4 years of Compliance Legal Audit or first or second line Risk Management experience in support of financial services cyber technology or data management

• At least 3 years of Project or Process Management experience

• At least 3 years of experience supporting partnering and interacting with internal business clients

Preferred Qualifications:

• Bachelors Degree

• 5 years of Project Management experience leading cross-functional projects and programs in Risk

• 5 years of Compliance Legal Audit or first or second line Risk Management experience

• 3 years of experience in reporting and analyzing data

• Professional certifications within risk management and/or assurance: Certified Risk Management Professional Certified Internal Auditor Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)

• PMP Lean Agile or Six Sigma certification

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

The minimum and maximum full-time annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Candidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status exempt or non-exempt status and management level.

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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).