**Category**
- Process and Project Management
**Experience**
- Manager
**Primary Address**
- Ciudad de Mexico, Ciudad de Mexico
Overview
WeWork Reforma Latino ******), Mexico, Ciudad de Mexico, Ciudad de Mexico
Manager, Risk Management
**Responsibilities**:
- Support the execution of work related to Capital One Mexico's risk management function, working with the first line of defense Technology, Cyber, and other infrastructure function teams, Lines of Business, and second line of defense teams, to ensure effective collaboration within the team and across stakeholder groups
- Assist the Capital One Mexico Head of Risk and ES Risk leadership team in delivering against their strategy and service model
- Participate in and support the development and maintenance of Capital One Mexico's processes and the related risk management framework across Capital One by providing thought leadership, oversight, and coordination with lines of business and other risk management activities across the company
- Drive entity and process level assessments to identify related risks and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One's strategic risk direction
- Analyze information to proactively identify risks, trends, and process improvements; supporting reporting on international risk topics to management
- Assist with project and program delivery, including project and process management, reporting, drafting and reviewing materials for senior management and relevant governance forums
- Support direction, manage expectations, and support/help lead cross-functional teams through various initiatives
- Support interactions with Internal Audit related to our work, as applicable
- Write and revise documents such as policies, standards, procedures, and guidelines.
Develop and enhance processes, tools, templates, and job aids.
Draft,



contribute to, edit, and deliver presentations that aid in the design, development, refinement, and usage of risk methods
- Participate in and execute other special projects for the team on a periodic basis
**Basic Qualifications**:
- Fluent in Spanish and English, both spoken and written
- Bachelor's Degree in finance, economics or business.
- At least 5 years of experience within the banking or financial services industry.
- At least 3 years of experience in non-financial risk management, compliance, legal, or regulatory change management.
**Preferred Qualifications**:
- 3+ years of experience in operational risk management, internal control, technology risk, internal audit or regulatory risk
- 2+ years experience in process mapping, identifying risks & controls and issue management.
- 2+ years risk management experience for a US based or international Firm.
- Knowledge of local and international regulatory frameworks and compliance requirements.
- Strong understanding of risk assessment methodologies and operational, compliance, and strategic risksCapital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
Capital One Financial is made up of several different entities.
Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe, any position posted in the Philippines is for Capital One Service Corp (COPSSC), and any position posted in Mexico is for Capital One Technology Labs Mexico.
**Step 1** Apply
**Step 2** Screen and Schedule
**Step 3** Interview(s)
Now's your chance to learn about the job, show us who you are, share why you would be a great addition to the team and determine if Capital One is the place for you.
**Step 4** Decision
The team will discuss — if it's a good fit for us and you, we'll make it official!

📌 Manager, Risk Management (Xico)
🏢 Capital one
📍 Xico