Manager, Risk

** - **Manage the India Risk Management team:** - Ensure timely completion of all activities - Provide adequate cross-training and backup - Complete tasks assigned by India Leadership - Strategically plan for the Risk Management function - **PSP - Governance (Policies, Standards & Procedures):** - Review and ensure compliance with Enterprise Policy Program standard - Report on the creation of new documents, renewals/expiry of existing documents, and Standard Adherence Assessment - Maintain a repository of India-wide documents - Influence updates to policies and standards to enhance risk management activities - Maintain Risk Management PSPs and SOPs and draft new documents as needed - **Corporate Insurance:** - Renew and maintain various Insurance Policies including Worker's Compensation, Property Insurance, Directors and Officers Liability, and Commercial General Liability - Coordinate with Insurance Broker and facilitate claims - **Internal Audit:** - Finalize the vendor to conduct annual Internal Audit - Coordinate with Internal teams to facilitate the audit - Assist in the timely closure of observations/recommendations - **Prepare Risk Reports:** - Report on various risk topics such as Phishing drill, Official Records certification, Sensitive Data Assessment, HDD remediation, and more - Work with US Risk Office and Cyber teams to expand the scope of Risk Reporting - **Prepare Assurance Reports:** - Report on monthly Controls execution - Coordinate with internal and US teams on various assessments and audits - Maintain artefacts in the internal portal for SLQ2CQ framework - **Present Reports to Leadership Team:** - Present Risk and Assurance reports in Monthly Business Review and Quarterly Risk, Legal & Tech Committee - **Implement Risk Management Framework:** - Ideate and implement Risk Management framework across Risk Taxonomy - Refresh framework based on evolving business needs and risks - **Maintain Key Relationships:** - Partner with other Risk Management functions and cross-functional teams - Maintain relationships with key stakeholders to ensure timely delivery **Qualifications:** - **Basic Qualifications:** - Bachelor's degree - At least 11 years of experience in Banking or 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) - Familiarity with COSO framework, ISO 31000, and ISO 27001 Please note that no additional details about the company were provided in the job description. As a Manager at Capital One India's Risk Management team, you will play a crucial role in ensuring timely and accurate month-end risk reporting. You will also be involved in consulting on initiatives, programs, and projects related to Information Security and Risk Management, pushing the envelope of innovation and collaboration within the organization. Additionally, you will be responsible for strategic planning for the Risk Management function, ensuring all strategic initiatives are delivered in a timely manner. **

** - **Manage the India Risk Management team:** - Ensure timely completion of all activities - Provide adequate cross-training and backup - Complete tasks assigned by India Leadership - Strategically plan for the Risk Management function - **PSP - Governance (Policies, Standards & Procedures):** - Review and ensure compliance with Enterprise Policy Program standard - Report on the creation of new documents, renewals/expiry of existing documents, and Standard Adherence Assessment - Maintain a repository of India-wide documents - Influence updates to policies and standards to enhance risk management activities - Maintain Risk Management PSPs and SOPs and draft new documents as needed - **Corporate Insurance:** - Renew and maintain various Insurance Policies including Worker's Compensation, Property Insurance, Directors and Officers Liability, and Commercial General Liability - Coordinate with Insurance Broker and facilitate claims - **Internal Audit:** - Finalize the vendor to conduct annual Internal Audit - Coordinate with Internal teams to facilitate the audit - Assist in the timely closure of observations/recommendations - **Prepare Risk Reports:** - Report on various risk topics such as Phishing drill,