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Key Responsibilities:
Lead efforts to strategically prepare for and execute regulatory activities (meetings and deliverables) involved in regulatory examinations of Audit
Manage the Matters Requiring Attention (MRA) governance framework by obtaining, reviewing, and validating materials, leading challenging discussions with leaders across the Audit department and delivering validation packages
Liaison with the Regulatory Relations partners and manage the coordination and preparation for regulatory interactions
Provide routine status updates to key stakeholders, including Audit Leadership and the Audit Committee
Responsible for the information sharing of trending regulatory information and themes among Audit department groups through a variety of channels
Here’s what we’re looking for in an ideal teammate:
Exhibit a proven track record of process management, bringing the ability to quickly put structure in place to manage the work
You are a critical thinker who seeks to understand the business.
You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
You possess a relentless focus on quality and timeliness.
You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.
You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
You’re a firm believer that a rich understanding of data, innovation, and technology will only make you better. This will require leveraging the power of data analytics and furthering your technical expertise.
You’re a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.
You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
Basic Qualifications:
Bachelor’s Degree or military experience
At least 5 years of experience in project management, auditing, regulatory relations, risk management or a combination
Preferred Qualifications:
Master’s Degree in Business Administration, Master’s Degree in Accounting, Master’s Degree in Finance
Project Management Professional Certification
3+ years of experience in banking or a financial services firm
Excellent written and verbal communications
Excellent organizational skills
This role is hybridmeaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting. Monday and Fridays are enterprise- wide virtual work days. Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.
. 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.
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