Capital One Senior Manager Card Risk Audit & Exam Team 

United States, Virginia, Arlington 

672373835

Responsibilities:

• Drive centralized management of key, complex, horizontal audits and exams, including developing and coordinating internal processes and program governance aspects as well as managing key deliverables across various engagements

• Facilitate internal audit and regulatory interactions (e.g., development of management responses, additional request facilitation, etc.) in coordination with and in support of key internal stakeholders

• Proactively identify and develop of key strategic process enhancements to ensure consistent, standard practices as well as improve risk practices, including opportunities for automation

• Resolve or escalate impediments to help the organization deliver on its top priorities and engagements in a timely and efficient manner

• Leverage technology to assist with day to day audit and exam facilitation/management

• 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 & exams

• Collaborate effectively across multiple organizations such as Card Risk, Compliance, Legal, Internal Audit, Regulatory Relations, etc. to achieve objectives and timely completion

• Ability to set direction, manage expectations and lead cross-functional teams

Here’s what we’re looking for in an ideal teammate:

• You are a critical thinker who seeks to understand the business, its processes, risks and control environment

• You create energy and an environment that fosters trust, collaboration, and belonging

• 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

• You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of the team

Basic Qualifications:

• Bachelors Degree or military experience

• At least 5 years of Risk Management Experience

• At least 4 years of Project Management experience

• At least 4 years of experience supporting, partnering and interacting with internal business clients

Preferred Qualifications:

• Masters Degree

• 5+ years of Project Management experience leading cross functional projects and programs in Risk

• 5+ years of Financial Services risk management experience

• 3+ years of experience in Analysis

• 3+ years of people management experience

• Agile or Design Thinking

• Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)

• Lean, Agile, Six Sigma or Business Process Management

• PMP Certification or Masters Certificate of Project Management (CPM)

McLean, VA: $170,800 - $194,900 for Sr. Risk Manager Richmond, VA: $155,300 - $177,200 for Sr. 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.