Risk Manager

Risk ManagerAre 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 won't just monitor risk—you 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 skills. In 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 enterprise—including Operational Risk Management, Enterprise Risk Management, Compliance, Business Risk Offices, Information Technology, Basel Program, Internal Audit, and Regulatory Relations—to achieve unified risk objectives.Basic Qualifications:Bachelor's Degree or military experienceAt least 3 years of experience in Internal Audit, External Audit, Risk Management, or Compliance within the financial services industryAt least 2 years of Project Management or Process Management experiencePreferred Qualifications:At least 5 years of experience in Internal Audit, External Audit, Risk Management, or Compliance within the financial services industryCertified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), or similar professional certificationAt least 3 years of experience leading cross-functional projects and audit readiness programsStrong communication and stakeholder management skills, with a proven track record of influencing senior leadership through audit findings and risk insightsCapital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace.