Description
At Capital One India, we're solving fundamental business problems using advanced data methodologies, statistics, and machine learning algorithms.
As a Principal Associate in our Risk Management team, you'll have dynamic responsibilities ensuring timely and accurate month-end risk reporting, managing policy documents, and maintaining an in-house Six-Sigma based framework.
Responsibilities:
- Support the India Risk Management team's Risk and Assurance activities to ensure timely completion of all activities and appropriate cross-training.
- Perform Policy/Standard/Procedure (PSP) governance activities, maintaining documents to standard, drafting new local procedures as needed, and recommending updates.
- Conduct risk and control assessments in alignment with defined risk frameworks.
- Track and manage mitigation plans to timely and accurate closure.
- Perform gap analysis of local risk processes against enterprise risk processes.
- Coordinate execution of risk management functions with multiple internal risk and business teams.
- Manage issue and incident management, including developing incident response plans and leading cross-functional teams during incidents.
- Facilitate post-incident root cause analysis and lessons learned sessions.
- Renew and maintain corporate insurance policies and coordinate with insurance brokers.
- Maintain physical records inventory and facilitate transfer and storage through third-party vendors.
- Prepare Risk and Assurance reports for leadership review meetings.
Basic Qualifications:
- Bachelor's degree
- At least 7 years of experience in the Risk domain
- At least 5 years of experience in Enterprise Risk Management
- At least 4 years of experience in Enterprise Risk Management framework and implementation, Three Lines of Defense framework, risk reporting, automation and standardization of reports, and process mapping and optimization.
Preferred Qualifications:
- Risk management experience
- Experience in Banking or consulting
- MBA in Finance
- Financial Risk Manager (FRM) from GARP
- Professional Risk Manager (PRM) from PRMIA