Risk Senior Associate, Data Management - Enterprise Services Risk

As a Senior Associate on Capital Ones Enterprise Services Divisional Data Risk Officer (ES DDRO) Data Management team you will apply your project management risk management data management and analytical skills to ensure data management operations are executed effectively and data management risk is mitigated. You will work with data producers and consumers technical teams product teams and risk guides to develop and implement data management practices and risk solutions to ensure Capital Ones data is wellmanaged in adhering to policies and standards governing data management to mitigate financial operational reputational or regulatory impacts.

Senior Associates partner with leaders and their teams to identify and address potential data risks process and operational improvement opportunities and automation improvements in an open collaborative environment where new ideas and solutions are both welcomed and rewarded.

Enterprise Services DDRO Cyber Risk & Analysis professionals are highly motivated with excellent project management and communication skills and are the first line of defense to help ensure Enterprise Services remains wellmanaged with respect to data management risk. They have a high level of exposure across multiple Lines of Business and the opportunity to work with leaders to create and implement innovative solutions to drive improvements and mitigate potential risks to the Company.

Responsibilities:

This role supports the ES DDRO team. Specifically this role will:

• Design and Execute ES Data Management Shared Controls

• Mature Control Suite Effectiveness rating in accordance with Enterprise Data Risk Management (EDRM) policy requirements

• Execute monitor analyze and report on the Data Management Health and Governance risk metrics across ES and LOBs under DDRO purview

• Proactively identify process and automation improvements for Data Management practices

• Partner with EDRM to implement ongoing updates to policy requirements expand Data Management practices and adjust related processes and metrics reporting

• Collaborate effectively across multiple organizations and roles including LOB data SMEs technical teams Business Risk Offices Audit and Second Line Risk Management

• Support key program initiatives as Capital One continues data transformation in new Cloudbased platforms and solutions

• Lead and execute specific operational initiatives and projects as assigned

Basic Qualifications:

• Bachelors Degree or military experience

• At least 2 years of Technology experience in software engineering or data analytics

• At least 2 years of Project Management experience

• At least 2 years of Risk Management experience

• At least 2 years of experience supporting partnering and interacting with internal business clients

Preferred Qualifications:

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

• 2 years of Data Management experience

• 2 years of experience with EDM processes and tools

• PMP Certification or Masters Certificate of Project Management (CPM)

• Lean/Six Sigma Process Certification

• Strong relationship building skills customer focus and ability to collaborate across teams to deliver

• Strong communication (written and verbal) and ability to execute autonomously and balance work priorities

• Tools: Google office suite JIRA/Confluence Visio or other process modeling

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

The minimum and maximum fulltime 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 parttime 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 wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt 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).