Capital One Principal Associate Risk Manager - Audit & Exam Engagement 

United States, Virginia, Arlington 

356972173

Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement

As a Risk Manager on Cyber’s Audit & Exam Engagement team, you will apply your project and process management and analytical skills to support the management and response coordination of relevant audits and exams for the organization.

Key Roles and Responsibilities:

• Drive centralized management of audit and exams; facilitate internal audit and regulatory interactions such as development of management responses and additional request facilitation in coordination with and in support of key internal stakeholders

• Support reporting and analytics needs, including the gathering of insights and data, preparation of written reports, and oral presentations to communicate identified issues and recommended remediation actions specific to audits and exams

• Develop and coordinate internal processes and program governance maturation

• Assist in managing key deliverables across various initiatives

• Drive and coordinate work related to Capital One’s cybersecurity program enhancement efforts, working with the first line of defense Technology and Cyber teams, Lines of Business, and second line of defense risk management teams, to ensure effective collaboration within the team and across stakeholder groups

• Drive trust across Cyber teams with effective and relevant Tech and Cyber risk conversations

• Analyze information to proactively identify risks, trends, and process improvements; including reporting on risk topics to management

• Stay current on the changing regulatory environment and understand the impacts to our efforts

• Participate in risk and other management forums and contribute to continuous improvement of risk and project and program management practices

• Support interactions with Internal Audit and Regulatory agencies related to our work, as applicable

You should consider this role if you’re someone who:

• Thrives wearing multiple hats and work with a wide variety of teams

• Loves to continuously learn

• Is a keen reader of people, culture, and tea leaves – building the relationships to make things happen

• Is highly functional in a dynamic environment

• Is comfortable bending between tactical and strategic

• Demonstrates sound judgment, even when working in new situations and scenarios

• Communicates in a clear, compelling way to influence individuals at all levels

• Collaborates effectively across multiple organizations

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 4 years of experience in Process or Project Management

• At least 3 years of experience in Risk Management

• At least 1 year of experience in the Financial Industry

Preferred Qualifications:

• Bachelor's Degree

• 5+ years of experience in Process or Project Management

• 4+ years of experience in Risk Management

• 2+ years of experience with Audits or Exams

. 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.