C

Capital One

Issues credit cards and runs a consumer bank

Manager Human Resource Vertical Risk Advisor

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • A high school diploma, GED, or equivalent certification.
  • At least 5 years of risk management experience or at least 5 years of human resource experience.
  • At least 2 years of process management experience.

Responsibilities

  • Provide guidance and advice to business partners on implementing human resource risk policies and programs.
  • Provide day-to-day risk support across all facets of the Enterprise Risk Management framework and partner with second-line risk management functions, including Legal and Compliance, to support adherence to applicable employment and privacy laws and ensure FUSE accurately reflects process applicability and the control environment.
  • Support the lead Vertical Risk Advisor and business partners on human resource risk assessments of new or changing intent so new intent is assessed through appropriate forums.
  • Partner with Human Resources, Legal, and Compliance to review and update regulatory applicability.
  • Be accountable for the Uncovered RMAP process and identify and document appropriate controls in FUSE.
  • Support human resource issues and events and ensure adherence to Enterprise Risk Management standards and expectations.
  • Support Human Resources policies through documentation in accordance with Corporate Policy Office expectations and maintenance in the compliance and reporting platform, Wdesk.
  • Support related audits and exams.
  • Partner with Human Resources, Legal, and Compliance to assess the impact of regulatory changes to employment and privacy laws and document implementation plans as appropriate to demonstrate compliance.
  • Advise on Human Resources functional-area documentation and partner with Human Resources to ensure process documentation meets enterprise requirements and is well managed.
  • Support required Enterprise Assessments, including Process Criticality, Process Level Assessments, and Risk and Control Self Assessment.
  • Support development of risk management and reporting that drives meaningful conversations, accountability, and awareness in Human Resources.

Desired Qualifications

  • A bachelor’s degree.
  • At least 6 years of human resource experience.
  • At least 6 years of process management experience.
  • At least 3 years of experience supporting, partnering, and interacting with key stakeholders or internal business partners.
  • At least 2 years of experience influencing senior leadership.
  • Agile or Design Thinking experience.
  • Experience with Governance, Risk, and Compliance software tools.
  • Experience in controls development, controls management, and reporting activities.

About the Company

Capital One

Issues credit cards and runs a consumer bank

Capital One runs a consumer and commercial bank that issues credit cards, takes deposits, and finances cars and businesses. Its Venture travel cards and Quicksilver cash-back cards let customers earn rewards on everyday spending, while its online banking tools manage payments and savings. Customers use checking and savings accounts through an app, branches, and cash machines, and commercial clients use treasury tools to manage company cash. The bank earns interest on loans and fees from banking and card transactions, with customer deposits helping fund its lending operations. Capital One was founded in 1994 and has its headquarters in McLean, Virginia.

Company size
10,001+
Company stage
IPO
Headquarters
McLean, VA
Founded
1994

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