13 hours
2017-11-202017-12-19

Senior Associate, Operational Risk Management Third Party Management Validation

Richmond, VA
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  • Job Code
    capitalone2-R37104
Company Capital One

Job Title: Senior Associate, Operational Risk Management Third Party Management Validation

JobID: capitalone2-R37104

Location: Richmond, VA, 23261, USA

Description: West Creek 3 (12073), United States of America, Richmond, Virginia



At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.



Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.



Senior Associate, Operational Risk Management Third Party Management Validation



Capital One is seeking an energetic, self-motivated Senior Associate to join the Third Party Management (TPM) Validation team. The TPM Validation Team is a dedicated group of professionals focused on developing and executing second line-of-defense oversight responsibilities to Capital One.



The TPM Validation Senior Associate will perform professional validation work that supports the enterprise-wide Corporate TPM testing program. This program was created to identify emerging risks and assess the quality and completeness of a business area’s management of third party risk and performance. This position will be expected to support continuous process improvements, perform data/trend analysis, and work with cross functional teams to ensure adherence to all Capital One TPM Policy requirements and standards. The TPM Validation Senior Associate will be responsible for maintaining all organizational and professional ethical standards and work under limited supervision, with some latitude for initiative and independent judgment.



**Responsibilities:**



+ Develop an understanding of business operations of moderate complexity in order to perform testing on identified third parties to ensure: i) compliance with applicable laws, regulations, and guidance and ii) adequate monitoring and management of third party risk and performance

+ Drive root cause analysis of process and performance breakdowns

+ Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results

+ Establish and maintain good relations with stakeholders during testing.

+ Ensure results of testing are properly documented and communicated via workpapers, written reports and oral presentations to Management.

+ Support data analysis process to include trending, problem identification, and development/completion of remediation projects

+ Support identification of emerging risks, process improvements, or areas for increased testing through the analysis of testing results



**Basic Qualifications:**



+ 1-2 years of audit or risk management experience or 1 year testing and quality assurance experience or supplier management experience

+ Demonstrated problem-solving and analysis skills with attention to detail

+ Strong team and partnering skills and flexibility

+ Willingness to question the status quo

+ Excellent written and verbal communication skills



**Preferred Qualifications** :



+ 2-3 years of supplier management experience

+ Project management experience

+ Certified or working toward a professional certification in audit, risk management or supplier management



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



Categories

  • Management

At Capital One, we’re building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.                                               


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Senior Associate, Operational Risk Management Third Party Management Validation

Capital One
Richmond, VA

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Senior Associate, Operational Risk Management Third Party Management Validation

Capital One
Richmond, VA

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