Manager, Risk Manager

Are you ready to lead from the front line of a top 10 bank Do you thrive in a high-visibility environment where your strategic relationship-building and rigorous audit expertise translate directly into innovative risk solutions As a Risk Manager at Capital One you wont just monitor riskyou will partner with business leaders to actively shape our defense strategies ensuring the company remains stable resilient and profitable.

We are seeking highly motivated Risk Management professionals who blend sharp organizational prowess internal/external audit experience and exceptional communication this role you will enjoy significant exposure across multiple lines of business leveraging your audit background to design champion and implement progressive frameworks that safeguard our enterprise.

Responsibilities:

• Strategic Risk Consulting: Serve as a trusted advisor to core business areas providing tailored guidance and proactive risk mitigation strategies relative to their specific business lines.

• Audit & Remediation Leadership: Lead risk assessments manage internal/external audit preparation and oversee the successful execution of audit remediation efforts to ensure compliance.

• Stakeholder & Client Management: Cultivate leverage and sustain key executive relationships across the enterprise to foster deep collaboration and break down silos.

• Reporting & Compliance Excellence: Own enhance and execute internal and external reporting processes ensuring flawless documentation that aligns with complex regulatory and internal audit expectations.

• Framework Alignment: Map and adjust localized business processes to seamlessly align with overarching Capital One corporate requirements and risk frameworks.

• Governance Documentation: Author review and continuously refine critical governance documents including policies standards procedures and operational guidelines.

• Cross-Functional Collaboration: Partner effectively with specialized teams across the enterpriseincluding Operational Risk Management Enterprise Risk Management Compliance Business Risk Offices Information Technology Basel Program Internal Audit and Regulatory Relationsto achieve unified risk objectives.

Basic Qualifications:

• Bachelors Degree or military experience

• At least 3 years of experience in Internal Audit External Audit Risk Management or Compliance within the financial services industry

• At least 2 years of Project Management or Process Management experience

Preferred Qualifications:

• At least 5 years of experience in Internal Audit External Audit Risk Management or Compliance within the financial services industry

• Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certified Public Accountant (CPA) or similar professional certification

• At least 3 years of experience leading cross-functional projects and audit readiness programs

• Strong communication and stakeholder management skills with a proven track record of influencing senior leadership through audit findings and risk insights

At this time Capital One will not sponsor a new applicant for employment authorization for this position.

The minimum and maximum full-time annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Candidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. 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- 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.

For technical support or questions about Capital Ones recruiting process please send an email to

Capital One does not provide endorse nor guarantee and is not liable for third-party products services educational tools or other information available through this site.

Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).