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 su

📌 Manager, Risk (Bengaluru)
🏢 Capital One
📍 Bengaluru