Manager, Risk

Overview Voyager (94001), India, Bangalore, KarnatakaManager, RiskAt 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. At Capital One India, we are at the cutting edge of solving fundamental business problems using advanced data methodologies, statistics, and machine learning algorithms. We analyze data to derive valuable business insights, make decisions, and develop innovative and patentable products. As a Manager, you will have responsibilities associated with Capital One India’s Risk Management team, helping to ensure a timely and accurate month-end risk reporting, in addition you will help consult on initiatives, programs, and projects to raise their game in Information Security and Risk Management. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and escalate. You collaborate and innovate with other teams within Capital One to push the envelope. Ensure all strategic initiative coming your away is delivered in a timely manner Responsibilities Manage the India Risk Management team consisting of Risk and Assurance activities to ensureTimely completion of all activitiesAdequate cross training and backupCompletion of asks from India LeadershipStrategic planning for the Risk Management function PSP - Governance (Policies, Standards & Procedures)Review and ensure compliance with the Enterprise Policy Program standardReport on creation of new documents, renewals/ expiry of existing documents and Standard Adherence Assessment conducted by CPO (Corporate Policy Office)Maintain repository of India wide documentsInfluence updates to policies, standards to enhance risk management activitiesMaintain Risk Management PSPs and SOPs and draft new documents as the team expands the scope of work Corporate InsuranceRenew and maintain following Insurance PoliciesWorker’s Compensation (WC)Property InsuranceDirectors and Officers Liability (D&O)Commercial General Liability (CGL)Coordinate with Insurance Broker and facilitate claims Physical RecordsFacilitate storage and transport of physical records via third partyMaintain Inventory Index to track the data and retention requirements by Law Internal AuditFinalize the vendor to conduct annual Internal AuditDraft the scope and IA calendarCoordinate with Internal teams and facilitate the IAAssist in timely closure of observations/ recommendationsReport the status and details of observations to LT Prepare the Risk reports at India site level risk in the Enterprise Risk Management framework including key topics likePhishing drill report to Leadership Team (LT)Bi-annual Official Records (non-HR GDrive) certification and reporting to Risk HeadQuarterly Sensitive Data Assessment and reporting to Risk HeadMonthly Hard Disk Drive (HDD) remediation report to LTMonthly Iron Mountain document storage to File manages, respective LTs Constantly work with US Risk Office and Cyber teams to expand the scope of Risk Reporting Prepare Assurance Reports includingMonthly Controls execution report to owners & relevant LTCoordinate with Capital One US teams and India support teams to report status on:IA TPMABACBCP testingStandard Adherence AssessmentStatutory Audit Work closely with LT to maintain artefacts (like Vision, Roadmap, etc) in the internal portal for SLQ2CQ (Capital One internal Lean - Six Sigma based framework) Present the Risk and Assurance reports to LT in the following forums:Monthly Business Review (MBR) - chaired by India head, US Risk Office head and US Legal headQuarterly Risk, Legal & Tech Committee - chaired by India head, US Risk Office head, US Legal head and US Tech Head Ideate and implement Risk Management framework across Risk Taxonomy and refresh framework based on evolving business needs/ risks Good knowledge on:Enterprise Risk Management framework and implementationThree Lines of Defense frameworkHandling/ facilitating Internal Audit Partner with other Risk Management functions across the company and cross functional teams to conduct Process Level Assessments Maintain relationships with key stakeholders to ensure timely delivery of commitment Basic Qualifications Bachelor's degree At least 11 years of experience in Banking or at least 11 years of experience in Risk Management At least 4 years of experience in Enterprise Risk Management Preferred Qualifications 12+ years of experience in risk management Enterprise Risk Management - Level 2 qualified (by IRM - Institute of Risk Management) COSO framework, ISO 31000 and ISO 27001 . No agencies please.