Capital One Manager Risk Management Office 

United States, Virginia, Richmond 

537636848

Manager, Risk Management Risk Office

This Manager role is focused on supporting our Risk Management advisors and performers on the governance and application of our control, issue and event requirements, leading our control testing team, and reporting on the state of our control, issue and event inventory. A significant portion of this role is as a Team Lead to our Control Testing Team in support of our being well-managed, with particular focus in the areas of monitoring, training and guidance, tools and reporting, and documenting outcomes, with quality, in our risk systems of record (“GRC”).

Specific responsibilities include, but are not limited to, the following:

• Establish and maintain procedures, templates and tools to sustain well-managed control testing team

• Create annual control testing calendar and assignments, maintain timely testing and manage changes; flex calendar to address risk control suite needs and retesting of ineffective controls

• Drive our quality and adherence to Capital One’s Enterprise Control, Issue and Event Standards, and ensuring control testers and issue leads meet training and quality requirements

• Lead and support engagements with second line Independent Risk Management Control Challengers

• Monitor issue and event remediation, tracking, and closure, including timely scoping of breakdowns

• Ensure our issues and events are well documented, with thorough root cause analysis (as required)

• Establish and monitors key metrics; supports reporting needs; analyze data within managed work streams to proactively identify risks, trends, and process improvements

• Develops, nurtures, and maintains collaborative relationships with our Risk Management stakeholders

• As needed, support RMR and risk related initiatives as well as Audits, Exams and Credit Reviews

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 2 years of experience in audit, controls testing, or quality assurance based role

• At least 2 years of experience in process or project management

Preferred Qualifications:

• 4+ years of experience working in Risk Management

• 4+ years of process or project management or related experience leading cross functional projects and programs

• Strong subject matter expertise in controls development, controls management, controls testing, and reporting activities

• Experience working in an iterative, highly collaborative environment

• Experience working in the financial services industry

• Experience with Governance, Risk, and Compliance software tools, and Google and MS Office Suites

McLean, VA: $146,100 - $166,700 for Risk Manager 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.