Senior Associate, Supply Chain- Shared Services

At Capital One we dare to dream disrupt and deliver a better way. Our goal is simple bring ingenuity simplicity and humanity to an industry ripe for change. We are seeking a Senior Associate to join our Enterprise Supplier Management (ESM) Advisory Risk & Oversight ESM we empower associates to deliver their best by cultivating a culture of inclusion and belonging where varying perspectives and opinions are valued. We embrace each others differences and encourage all team members to lean into their talents and skills to deliver superior experiences for both internal and external clients.

As a Senior Associate you will be responsible for working with business partners to identify and consult on potential risks to Capital One and applying your risk/process management and analytical skills to drive well-managed risk activities. If you are curious and eager to learn new things love problem solving and have a deep reverence for risk and process management this may be the role for you!

We are seeking a dedicated disciplined risk professional who excels in a team environment. This individual will have demonstrated that they have managed risk processes in the past with measured results. This individual must be able to effectively communicate and influence partners across the company and across multiple levels of the organization. Strong analytical skills attention to detail and the ability to adapt to a dynamic environment are essential to succeeding in this role. Additionally building win-win partnerships with multiple business stakeholders as well as across ESM while adapting to and managing change in a fast-paced dynamic environment are essentials for this role.

Responsibilities:

• Collaborate effectively with 1st line partners 2nd lines of defense (Compliance Legal Enterprise Risk Management Operational Risk Management) and 3rd line of defense (Audit)

• Proactively analyze risk trends identifying signs of changing risk levels and areas of emerging risk for ESM including reporting on risk topics to management

• Advise and support annual Process Level Assessments (PLAs) and annual/off-cycle Process Criticality Assessments (PCAs); discuss risk profiles with ESM stakeholders to ensure these assessments reflect the current business processes and practices

• Drive risk management process improvements across ESM

• Manage oversight of the ESM control suite and serve as main contact for Business Controls Testing control associations SOC 2 Testing and ad hoc control quality assurance (QA)

• Serve as Issue Manager for ESM owned Issues and project manager for remediation activities

• Maintain ESMs Business Continuity Plan as Plan Manager

• Assist ESM ARO QA due diligence and reporting functions as needed

• Lead other advisory or risk projects as needed

Basic Qualifications:

• High School Diploma GED or equivalent certification

• At least 2 years of experience with Process Management or Project Management

• At least 2 years of experience working in a Risk Management field

Preferred Qualifications:

• Bachelors degree or military experience

• 3 years of experience with Business Process Management (BPM) Six Sigma or Lean process improvement techniques

• 3 years of experience in Third Party Management

• 2 years experience with Governance Risk and Compliance software tools

• 2 years experience in controls development controls management and reporting activities

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).