Director, Enterprise Risk Organization - Chief of Staff Team
Apply Now• Lead the Reporting & Governance team which oversees risk reporting for the Board of Directors, Senior Management Committees (SMCs), and other senior audiences • Lead strategy and process execution of the Integrated Risk Management Report (IRMR), Capital One’s primary risk report, which contains the aggregate risk profile for the Company and a view of each risk category. • Oversee the processes that support Capital One’s Executive Risk Committee (ERC) and Technology, Operational, Compliance, and Cyber (TOCC), supporting an EC and EVP leader, respectively. • Oversee the second line’s sub-certification and attestation process for SEC reporting • Deliver and enhance our team’s reporting processes, tools, templates, and job aids • Partner horizontally across our three lines of defense and with the Governance & Securities (GovSec) team • As needed, offer other ad-hoc consulting or operational support to major chief of staff projects or organizational needs/opportunities