Senior Risk Manager Job at Capital One (McLean, Virginia)

Senior Risk Manager

Wickes are looking for a successful candidate to lead the development and implem...

Location

United Kingdom , Watford

Salary:

Not provided

Wickes

Expiration Date

Until further notice

Requirements

Experience and/ or qualifications in one or more of the following governance related disciplines: risk management, internal audit, compliance
Proven experience in an operational risk management role
Track record of working with other assurance providers, eg Internal Audit, external auditors
Designing and implementing enterprise-wide operational risk management programmes
Preparing and presenting risk and compliance papers for senior management, including Board Committees

Job Responsibility

Support the Director, Internal Audit and Risk in the design and delivery of an effective operational risk management and reporting capability and in the design, maintenance, oversight and reporting of an operational risk management framework
Deliver insightful risk analysis on the performance of operational risk management relative to Board agreed risk appetite, escalating issues and trends to senior management and appropriate governance committees
As subject matter expert, oversight and challenge the outputs from the business assessment and management of operational risks and controls through the company’s RCSA process
Provide professional and pragmatic risk and control advice and support to the business areas and support functions, including advising business teams on risk-adjusted returns and assisting with major change initiatives or new product launches
Promote and embed a positive risk management and compliance culture throughout the organisation by training and mentoring staff on risk mitigation
Identifying and assessing risks - run workshops, interviews and data reviews to surface risks, then score them for likelihood and impact using agreed frameworks or risk matrices
Maintaining the risk register and framework - own or coordinate the risk register, keeping risks up to date, tracking actions, closing items and improving how risks are categorised and assessed over time
Designing and reviewing controls - work with process owners (finance, operations, IT, HR, H&S, legal) to agree practical controls – policies, approvals, system checks, insurance, training – that reduce or transfer risk
Reporting to senior stakeholders - prepare regular risk reports and dashboards for directors, committees or the Board, highlighting top risks, trends and any areas where risk is rising beyond appetite
Advising projects and change programmes - review business cases, sit on project boards and challenge plans to make sure risk is considered early

What we offer

Competitive bonus
Save-as-you-earn scheme
Private Medical and Life Assurance
Enhanced contributory pension scheme
Colleague discount
Discount platform including savings and cash back at numerous retailers, savings on gym membership, cycle to work scheme
Employee Assistance Programme
financial education & loans
access to parental, menopause and fertility support

Fulltime

Senior Risk Manager

At Vodafone, we’re not just shaping the future of connectivity for our customers...

Location

United Kingdom , London

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experience managing a broad range of enterprise level risks in large, complex organisations
Backgrounds that include exposure to strategic, operational, technology and transformation-related risks
Able to synthesise complex information into clear, concise insights for senior executive audiences
Experienced in designing and implementing risk frameworks, taxonomies and control environments across large organisations
Proven ability to influence senior stakeholders and partner across diverse functions to embed risk into decision‑making
Strong analytical capability with experience in scenario planning, emerging risk identification and thematic analysis
Capable of building and leading a global community of risk professionals, driving consistency, maturity uplift and capability building

Job Responsibility

Act as a strategic partner enabling informed decision‑making aligned to Vodafone's strategy and Group Risk priorities
Contribute to the design, evolution and implementation of the Global Risk Management Strategy and supporting Framework, incorporating emerging risk sensing, enhanced risk taxonomy, and integrated assurance priorities
Lead top‑down and bottom‑up risk assessments across markets and Group functions, embedding consistency, aggregation of principal risks, and thematic insights
Prepare high‑quality, insight‑led governance reporting for the Board, ExCo and assurance committees, ensuring clear articulation of risk exposures, appetite, controls, scenarios and required actions
Shape and strengthen the global risk community, driving capability uplift, consistent application of the risk framework, and embedding of Group Risk’s maturity roadmap
Partner with Strategy, Finance, Technology and Commercial teams to embed risk analysis into strategic bets, investment cases, budget cycles and major transformation programmes
Support development of forward‑looking strategic risk intelligence, scenario planning and stress testing to inform strategic planning

What we offer

Discretionary yearly bonus: 20%
Company car: company‑funded car of £580 per month + private fuel or cash alternative of £630 per month
Annual leave: 28 days + bank holidays + ability to buy/sell/carry over 5 days
Charity days: 5 per year
Maternity/adoption leave: 52 weeks (39 weeks fully paid + 13 weeks half‑pay) + 6 months working 4 days/paid 5
Paternity leave: 16 weeks fully paid
Private medical family plan fully paid
Private pension with 2:1 matching up to 10%
Access to private dental, health assessments, share save schemes and additional discounts

Fulltime

Senior Risk Manager

As a (Senior) Risk Manager at Zalando Payments (“ZPS”), you will steer the ident...

Location

Germany , Berlin

Salary:

Not provided

Zalando Sverige

Expiration Date

Until further notice

Requirements

Completed studies in Economics, Finance, Law, or a similar field
At least 2-3 years of professional experience in a similar role, preferably working in an international environment
Team player with organisational as well as communication skills in order to interact with contact persons at different hierarchical levels
Broad understanding of business and finance processes (i.e. order to cash, IT development, payments, etc.), as well as knowledge of practice-relevant standards such as ZAG MaRisk, DORA, the AI Act etc.
Full professional proficiency in English is essential
German is a strong advantage

Job Responsibility

Drive the Risk Inventory process to maintain a comprehensive "Overall Risk Profile," integrating ESG factors as drivers across all material risk types
Support the development and monitoring of our risk shielding concept
Facilitate risk workshops across the entity to identify emerging threats and embed a proactive risk culture that promotes open dialogue on risk-taking
Undertake simulations, and stress testing for "plausible but extreme" scenarios to examine the resilience of the ZPS business model
Prepare high-quality, forward-looking risk reports for the ZPS Management Board, external regulators
Manage the risk assessment process for all new products, markets, and significant changes to existing business. You will ensure that risks are fully understood and mitigated before go-live

What we offer

Employee shares program
40% off fashion and beauty products sold and shipped by Zalando, 30% off Zalando Lounge, discounts from external partners
2 paid volunteering days a year
Hybrid working model with up to 60% remote per week, actual practice is up to each team to best support their collaboration
Work from abroad for up to 30 working days a year
27 days of vacation a year (for Zalando SE)
Relocation assistance available (subject to prior agreement)
Family services, including counseling and support
Health and wellbeing options (including Gympass)
Mental health support and coaching available

Fulltime

Senior Risk Manager

The Senior Risk Manager, Americas plays a key role in risk governance, reporting...

Location

United States , New York

Salary:

90000.00 - 100000.00 USD / Year

Sotheby's

Expiration Date

Until further notice

Requirements

Degree and / or certification qualification and proven interest in insurance / risk management
5 – 8 years of proven experience in the risk management / insurance industry
Proven ability to maintain strong relationship with insurance brokers
Solid understanding of risk management techniques and practices and risk assessment
Licensed Claims adjuster
Excellent verbal and written communication skills
Experience with crisis management and business continuity planning
Contract and vendor negotiation required
Proven experience in loss prevention, planning and investigation

Job Responsibility

Evaluation of Sotheby’s insurance needs, identifying protection goals and objectives consistent with the organization's needs and strategic plan
Monitor on going risk performance, maintaining incident records and responses to continually assess and improve effectiveness
Support the renewal of annual insurance policies. Evaluate, recommend and renew global and regional insurance policies based on the collection and analysis of internal data and markets
Provide subject matter expertise to senior management, staff and in-house legal counsel
Draft insurance wording for contracts, including consignment agreements, leases, special events and vendor contracts
Maintain strong relationship with insurance brokers
Lead the preparation of the organization's emergency management and contingency plans. Ensure appropriate testing and training is completed to maintain emergency preparedness
Work in collaboration with the London Risk department to evaluate and standardize risk and related procedures and risk initiatives
Support Risk P&L and capital budgets, including annual budget planning and monitoring to ensure budget requirements are achieved. Oversee the payment of related invoices
Claims management, including the investigation, negotiation and settlement of claims and the interpretation of policy and contract wording, preparation of correspondence and releases

What we offer

discretionary bonus
competitive benefits package

Fulltime

Global Sanctions Risk Senior Manager - Senior Vice President

Are you looking for a career move that will put you at the heart of a global fin...

Location

Poland , Warsaw

Salary:

330630.00 - 562970.00 PLN / Year

Citi

Expiration Date

Until further notice

Requirements

8+ years’ experience in sanctions risks frameworks, including trade sanctions and export controls (either first or second line of defense) (EU and UK Sanctions knowledge preferred)
Knowledge and understanding of Issuer Services, Investor Services, Payments, Trade, Working Capital, and/or Liquidity Management products
Able to work independently and deliver according to strict timelines and quality standards
Demonstrated ability and confidence to challenge business management, escalate issues and press for change
Strong interpersonal skills
Ability to build effective relationships with key stakeholders
Good oral and written communications skills
must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders
Bachelor’s/University degree, Master’s degree preferred
Financial Crime certification preferred (ACAMS, ACSS etc.)

Job Responsibility

Provide sanctions subject matter expertise to the Services businesses on key sanctions laws, regulations and controls
Understands the business-owned products, services, and processes, as well as corresponding sanctions-related controls, and sanctions processes (e.g., customer, relationship, and transactional screening)
Assess complex Sanctions risk issues, structure potential solutions, and drive effective resolution with other senior stakeholders
Conduct reviews of sanctions processes and procedures to ensure policy requirements are fit for purpose and have been implemented consistently, with appropriate supporting documentation
Work collaboratively with Services Product teams, Operations, and Technology to assess sanctions risks on a client and product basis and evaluate sanctions controls
Support design and implementation of control enhancements, where needed
Work with other Financial Crime Risk teams to ensure a consistent holistic approach to sanctions risk management as well as a consistent and holistic approach to sanctions and wider Financial Crimes risk management across Services

What we offer

Employer paid Defined Contribution Pension Plan contribution of 6% of employee’s pensionable earnings (PPE Program)
Employer paid Private Medical Care Package for employees and Private Medical Care Packages for certain family members available at preferential rates
Employer paid Life Insurance Program for employees and Life Insurance for certain family members available at preferential rates
Employee Assistance Program financed by Employer
Paid Parental Leave Program (maternity and paternity leave
statutory and 2 weeks additional paid paternity leave)
Sport Card for employees subsidized via Social Benefits Fund and Sport Cards for certain family members available at preferential rates
Additional benefits from Company’s Social Benefit Fund, in particular: Holidays Allowance, support for sport and cultural activities, team building events
Additional day off for volunteering
Cafeteria/ flex benefit – a company benefits system which enables employees to select and purchase benefits offered by a provider and available for employees on the platform

Fulltime

New

Senior Manager / Manager, Risk Advisory Services

Risk Advisory Services team provides a wide range of consultancy services, inclu...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Bachelor’s degree or above in Accounting / Finance or related discipline
Member of professional qualification preferred such as HKICPA / ACCA / CPAA / CIA
A minimum of 7 years of relevant experiences in professional accounting firms
Experience working within risk assessment, internal audit, internal control, operation audit or compliance function as an internal employee or as part of a professional services firm
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese (HKDSE Level 5 or above in Writing, or equivalent)
Attention to details, able to work independently to deliver timely, accurate and high-quality work
Strong business acumen, strategic planning, and project management skills
Logical thinker with excellent interpersonal and communication skills

Job Responsibility

Responsible for designing and take the lead in executing the day-to-day activities of risk management and internal audit review engagements and / or advisory engagements for our listed clients / undergoing IPO applications in Hong Kong
Obtain good understanding of business operations, processes and controls
Plan activities related to development of audit programme, and execution of internal audits
Participate in proposal development, project scoping, delivery risk management and the review of deliverables
Participate in seminar, forum, in house / external training session
Provide insights to client via qualitative and quantitative risk analysis and rating, risk management strategy and relevant internal control objective
Review, analyse, inspect and evaluate the implementation of control operations, identify internal control weaknesses and provide value-added recommendations
Familiar to prepare ESG reporting in accordance with ESG Reporting Guide of The Hong Kong Stock Exchange and / or similar requirements in worldwide countries

What we offer

medical and dental insurance
life insurance
5-day working week
discretionary performance bonus
birthday leave
marriage leave
employee activities

Fulltime

Technology Risk Senior Manager- Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attractin...

Location

United States , Richmond, Virginia; Chicago, Illinois; McLean, Virginia; Plano, Texas; New York, New York

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor's Degree or military experience
At least 5 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 7 years of experience in an information technology or technology risk management
At least 7 years of experience supporting, partnering and interacting with internal and external stakeholders
At least 3 years of experience in the Financial Services industry

Job Responsibility

Serve as a Technology Risk Senior Manager supporting the CORE organization to help the team make informed decisions around integration
Lead a portfolio of integration risk activities, with the intent to ensure both organizations are meeting the same policies and standards in a consistent manner
Present to Risk and Tech leadership on the status of integration activities and any emerging risks
Partner with second line of defense as they review and challenge progress and risk approach related to integration activities
Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes
Influence leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed
Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness for the combined organization
Design and support internal risk and control governance processes
Identify and implement continual tech risk program enhancements based on industry standards and best practices in alignment with Capital One’s strategic risk direction
Support the Enterprise Services (ES) Risk organization by implementing new and innovative ideas

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

New

Senior Risk Manager - Third Party Risk

The role supports the Head of Operational Risk in the oversight and management o...

Location

United Kingdom , London

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Degree level educated or an equivalent combination of education training and experience with third-party frameworks and industry standards
and/or relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
Proven third party risk expertise, preferably with knowledge of relevant standards such as ISO 27001, ISO 22301, NIST, and COBIT
A strong understanding of the Lloyd's or wider company insurance market and frameworks is preferable
Knowledge and experience of risk management frameworks and tools
Demonstrate effective understanding of relevant TPRM regulations for a global organisation operating across the UK, EU, US and Asia
Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes found within an international insurance group
Ability to build strong partnering relationships with a wide range of stakeholders, in particular the 1st Line TPRM team
Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
Ability to manage time, meet deadlines and prioritise

Job Responsibility

Provide independent oversight and effective challenge to first-line operational risk activities
Review, challenge and contribute to the Third Party Risk Management (TPRM) framework, policies and standards
Support the Head of Operational Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders, ensuring the assessments are performed and documented accordingly
Oversee the management of delegated authority risk within Underwriting, Claims and Operations as part of the TPRM framework
Ensure consistent risk tiering and materiality assessments for all third parties
Review and challenge residual risk assessments, risk acceptances, and exceptions related to Operational Risk
Oversee integration of Third Party Risk into operational resilience, technology, cyber, and data frameworks
Support the implementation and maintenance of a robust control environment with clear ownership and accountability within the business, ensuring control documentation remains accurate and current
Develop and monitor key risk indicators (KRIs) and support risk appetite monitoring and management
Work collaboratively with 1st Line and Risk domain teams, supporting the embedding of the Operational Risk and TPRM framework into the organisation and across the 3 Lines of Defence model

Fulltime

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Senior Risk Manager

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