Manager, Enterprise Risk Management - Control Methodology
Capital(1 month ago)
About this role
The Risk Manager on Capital One’s Enterprise Risk Management Control Methodology team oversees governance and management of the Enterprise Control Standard, working across lines of business to maintain an effective internal control environment. The role focuses on driving adoption of control methodology, enhancing control inventory reporting, and partnering with stakeholders to implement process and technology improvements to strengthen controls.
Required Skills
- Risk Management
- Controls Management
- Control Testing
- Process Improvement
- Data Analysis
- Stakeholder Management
- Policy Management
- Governance
- Generative AI
- Audit Response
+3 more
Qualifications
- Bachelor's Degree
- Military Experience
- Professional Certification
About Capital
capitalonecareers.comYou’re tenacious and driven, so the last place you want to work is some boring bank. Same. Learn about careers at Capital One and view jobs here.
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