Principal Risk Specialist, Business Continuity Risk Management

Title: Principal Risk Specialist Business Continuity Risk Management

RK040

Do you want to be part of an organization thats dedicated to helping Capital One identify manage and effectively mitigate risk for our customers our communities and our associates Capital One is seeking an enthusiastic self-motivated Principal Risk Specialist to join the Business Continuity Risk Management (BCRM) team within the Operational Risk Management second line of defense. BCRM is responsible for independent governance and oversight of Capital Ones business continuity practices enabling Capital One to respond to and recover from business disruptions. As a Principal Risk Specialist you will provide risk advice and effective challenge to the first line of defense in its identification management control and mitigation of business continuity risks.

As part of the larger Operational Risk Management (ORM) organization you will work with talented associates to provide oversight and effective challenge to ensure that our businesses effectively manage operational risk overall. This includes enabling our organizations to maintain a sustainable and holistic operational risk profile in order to deliver superior products while also protecting our customers. Youll also bring your unique perspective and experiences to help us be rigorous curious and creative.

Principal Risk Specialists have a natural passion for managing risk with excellent project process and analytical skills. With these skills they serve as change agents to effectively challenge business partners. Principal Risk Specialists partner with business stakeholders and risk leaders in an open collaborative environment where new ideas and solutions are both welcomed and rewarded.

Specific responsibilities of the Business Continuity Principal Risk Specialists include and are not limited to:

• Provides risk advice to businesses and support functions in alignment with our second line framework to oversee Capital Ones operational resilience

• Analyzes data conducts transaction testing and influences others to proactively identify risks and trends on an ongoing basis

• Fosters a highly collaborative environment with other team members and various partner groups to create an integrated and seamless risk experience for the business

• Executes challenge activities and escalates appropriately to Operational Risk Management leadership

• Demonstrates strong communication collaboration problem solving and influencing skills across various levels of the organization

• Balances multiple priorities to help drive business value and support team objectives while managing tasks and activities related to risk management initiatives to support the Business Continuity Risk team in a well-managed capacity

• Stay current on understanding effective operational resilience strategies and business continuity requirements

• Support as needed oversight guidance and effective challenge to business areas during risk assessments (Risk and Control Self-Assessments Process Level Assessments New Products)

• Support interactions with Internal Audit and Regulatory agencies as applicable

Basic Qualifications:

• Bachelors Degree or military experience

• At least 2 years of experience in risk compliance or audit

• At least 2 years of experience working with internal business customers

• At least 1 years of experience in business continuity disaster recovery or technology resilience

• At least 1 year of testing experience (such as transaction testing control testing)

Preferred Qualifications:

• 3 years of experience in risk compliance or audit

• 2 years of testing experience (such as transaction testing control testing)

• 1 years of project management experience leading cross functional programs in risk

• Certification in risk management audit or business continuity management (Certified Business Continuity Professional (CBCP) Certification in Risk Management Assurance (CRMA) Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified in Risk and Information Systems Control (CRISC))

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.

If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting at 1- or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital Ones recruiting process please send an email to

Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site.

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).