Capital One Risk Manager CAT Testing Retail Bank 

United States, Virginia, Richmond 

702166501

We’re looking for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium Products + Shopping business areas. In this role, you will use your strong people leadership, communication, analytical and problem solving skills to help oversee the management of our first line controls program. You’ll lead a team of risk management and control assessment professionals accountable for this program.

You will also partner with leaders across the enterprise to ensure alignment with internal policies and testing methodologies. You’ll need a well developed risk and control mindset, strong judgment, and the ability to influence priorities across the Lines of Defense teams to maintain a strong program while effectively managing capacity.

As a Risk Manager, you will:

- Support our strategy for automating controls, where possible, by implementing full exception / population testing across the control environment

- Contribute to reporting necessary to inform the Accountable Executives and other key stakeholders on the status of control suite effectiveness and issue remediation

- Perform quality reviews and assessments on control testing results

- Validate the effectiveness of remediation efforts for issues generated from Audits, Exams, and various other processes

- Engage with our Risk Office and business partners on how to design and document effective controls in our control environment related to business risks in addition to regulatory and internal policy requirements

- Advise and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates

- Apply sound inquiry and analysis to make recommendations and decisions

- Be intellectually curious to question the obvious, explore options, and develop alternatives

Basic Qualifications:

- At least 2 years of Financial Services, Audit, or Risk Management experience

- At least 2 years of experience supporting, partnering and interacting with internal business clients

Preferred Qualifications:

- Bachelor’s Degree

- 3+ years of people management experience

- 1+ years of project management experience

- 3+ years of Financial Services, Controls Testing/Assessment, Audit, or Risk Management Experience

- 1+ years of Experience with reporting tools (Tableau)

- 1+ years of experience with Google Suite

Richmond, VA: $132,800 - $151,600 for Risk ManagerThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.