Capital One · 2 hours ago
Manager, Risk Management: Audit & Exam Facilitation
Richmond, VA
Full-time
Onsite
Mid, Senior Level
$152K/yr - $173K/yr
4+ years expCapital One is a financial services company, and they are seeking a Risk Manager in their Card Risk Office. The role involves identifying and consulting on potential risks, managing audits and exams, and facilitating communication with stakeholders to ensure effective risk management practices.
Financial Services
No H1B
Responsibilities
Own/support centralized management of Audit & Exam engagements: support the facilitation of audit and exam management in coordination and partnership with and in support of key internal stakeholders (e.g., VRMs, business stakeholders, etc.)
Establish and Manage Engagement Structures: Set up and maintain milestone meetings, folder organization, communication channels, and meeting minutes to ensure effective collaboration and communication
Lead Stakeholder Communication and Alignment: Deliver initial and ongoing communications to stakeholders (VRMs, AEs, business partners) and facilitate engagement overview meetings to align on structure, objectives, and next steps
Oversee Request Management and Documentation: Ingest, assign, and track initial requests/ARs in AERO, document key themes and insights from engagements, and package responses for Regulatory Relations and Audit
Drive Toward Timely Completion and Delivery: Track, communicate, and escalate key internal dates for on time submission/delivery to Regulatory Relations or Audit
Facilitate Reporting and Analytics: Support the gathering of insights and data, prepare written reports, and deliver oral presentations on identified issues and recommended remediation actions
Coordinate Internal Processes and Governance: Develop, coordinate, and mature internal processes and program governance, ensuring the efficiency and sustainability of key programs and initiatives
Resolve Impediments and Support Organizational Priorities: Resolve or escalate impediments to deliver on top priorities in a timely and efficient manner, and assist in managing key deliverables across various initiatives
Qualification
Required
High School Diploma, GED, or equivalent
At least 4 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
At least 1 year of experience reporting and analyzing data
Preferred
Bachelors Degree or 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 reporting and analyzing data
1+ years of people management experience
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)
Benefits
Performance based incentive compensation
Cash bonus(es)
Long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
2026-01-25
2026-01-25
2026-01-25
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