Principal Associate, Risk Management

Start free →

Or apply yourself on the official page →

About the role

Voyager (94001), India, Bangalore, Karnātaka Principal Associate, Risk Management Capital One - Principal Associate, Risk Management At 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 Principal Associate, you will have dynamic responsibilities associated with Capital One India’s Risk Management team, helping to ensure a timely and accurate month-end risk reporting, in addition to managing Policy documents and in-house Six-Sigma based framework - forming an integral part of the job. We are looking for a Principal Associate to handle the Risk Management activities with a demonstrated ability to work well in teams, develop new ideas, and take ownership of the initiatives. Would you like to work in a collaborative environment where your contributions are recognized and rewarded, all the while having a work-life balance? If so, opportunity for professional and personal fulfillment in a dynamic, progressive organization awaits you at Capital One! We are seeking a dedicated and disciplined process professional with expertise in process improvement and a proven track record of optimizing company processes to achieve resource and and time savings. This individual must possess strong analytical skills, exceptional attention to detail, and the adaptability required for a dynamic agile environment, while also demonstrating the ability to effectively communicate and influence partners across all organizational levels and functions. Responsibilities: Manage the India Risk Management team consisting of Risk and Assurance activities to ensure • Timely completion of all activities • Adequate cross training and backup • Completion of asks from India Leadership • Strategic planning for the Risk Management function PSP - Governance (Policies, Standards & Procedures) • Review and ensure compliance with the Enterprise Policy Program standard • Report 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 documents • Influence updates to policies, standards to enhance risk management activities • Maintain Risk Management PSPs and SOPs and draft new documents as the team expands the scope of work Review and Alignment with Enterprise Risk Management Framework • Conduct a gap analysis of India Risk Management processes against Enterprise Policies, Standards, and Procedures (PSPs) • Propose and execute a plan to align India processes with Enterprise requirements, focusing on: • Automation and standardization of risk reports • Adoption of enterprise risk management tools • Development and implementation of risks, controls, and mitigation plans as necessary • Project manage and coordinate execution efforts with various internal teams (e.g., DataLabs) and US Business Risk Office (BRO) stakeholders Issue and Incident Management • Develop and implement incident response plans aligned with Enterprise practices • Lead cross-functional teams during an incident to rapidly detect, contain, and resolve issues while managing stakeholder communication • Facilitate post-incident root cause analysis and "lessons learned" sessions to drive continuous improvement • Prioritize issues based on business impact and ensu

View the official posting →