Manager, Risk

4 days ago

Bengaluru, India Capital One Full time

Job Description Responsibilities Team Management and Governance - Lead and manage the India Risk Management team covering Risk and Assurance activities. - Ensure timely completion of all deliverables and leadership requests. - Drive cross-training and establish effective backup plans within the team. - Develop and execute strategic plans for the Risk Management function in India. Policies, Standards, and Procedures (PSP) Governance - Review and ensure compliance with Enterprise Policy Program standards. - Track creation, renewal, expiry, and adherence of India-wide policies and standards. - Maintain a comprehensive repository of organizational documents. - Influence updates to policies and standards to strengthen risk management. - Draft and maintain Risk Management PSPs and SOPs as scope expands. Corporate Insurance Management - Renew and manage insurance policies including Worker's Compensation, Property, D&O Liability, and CGL. - Coordinate with insurance brokers for renewals and claims management. Physical Records Management - Oversee storage and transport of physical records through third-party vendors. - Maintain inventory index to track data retention as per statutory requirements. Internal Audit Coordination - Finalize vendor selection and audit calendar for annual Internal Audit. - Draft scope, coordinate internal teams, and facilitate audit execution. - Support timely closure of audit observations and report status to Leadership Team (LT). Risk Reporting and Assurance - Prepare and present India-level Risk Reports aligned to Enterprise Risk Management framework. - Report on key risk areas including phishing drills, data certification, sensitive data assessments, and HDD remediation. - Coordinate monthly and quarterly assurance reporting to Risk Head and LT. - Collaborate with US Risk Office and Cyber teams to enhance Risk Reporting coverage. Controls and Assurance Management - Prepare monthly controls execution reports and coordinate with Capital One US and India support teams. - Report on IA TPM, ABAC, BCP testing, and Standard Adherence Assessments. Statutory and Leadership Reporting - Maintain governance artefacts (Vision, Roadmap, etc.) under SLQ2CQ framework. - Present Risk and Assurance reports in Monthly Business Review and Quarterly Risk, Legal & Tech Committee meetings. Risk Framework Development - Ideate and implement India Risk Management framework across risk taxonomy. - Refresh framework periodically based on emerging business risks. - Partner with cross-functional teams to conduct Process Level Assessments. - Maintain strong relationships with stakeholders to ensure timely delivery and effective governance. Basic Qualifications - Bachelor's degree. - Minimum 11 years of experience in Banking or Risk Management. - Minimum 4 years of experience in Enterprise Risk Management. Preferred Qualifications - 12+ years of experience in Risk Management. - Enterprise Risk Management Level 2 qualification (IRM). - Strong understanding of COSO framework, ISO 31000, and ISO 27001 standards.

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