- Own and drive centralized reporting management of audits and exams, including development of internal processes and program governance maturation
- Enable a strong culture of reporting management that is adaptable to a changing environment
- Support internal audit and regulatory interactions (e.g., development of executive reporting needs, dashboards, etc.) in coordination with and in support of key internal stakeholders
- Assist with the development of key strategic process enhancements
- Support associated 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
- Leverage technology to assist with day to day audit and exam reporting management, including actively seeking and reporting on opportunities to strengthen processes via automation
- Proactively identify process improvements that will improve risk practices, including opportunities for automation
- Support centralized management of internal risk processes and deliverables to develop sustainability of key programs
- Resolve or escalate impediments to help the organization deliver on its top priorities in a timely and efficient manner
Basic Qualifications: - High School Diploma, Military or Equivalent Certification
- At least 4 years of experience in Process Management or Project Management
- At least 3 years of risk management experience
- At least 1 year of reporting experience
- At least 1 year of experience in analysis or analytics
Preferred Qualifications: - Bachelor's Degree
- 5+ years of risk management experience
- 3+ years of experience in analysis
- 3+ years of audit, exam, or regulatory experience
- 3+ years of experience in performing risk and control assessments, control testing, or assessments against industry risk frameworks
- Lean, Agile, Six Sigma, Business Process Management, or Project management certification
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
This role is hybrid meaning associates typically spend about half their time (2-3 days per week) in-person at one of our offices listed on this job posting . Mondays 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.
Capital 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 committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections ; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.
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 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 One's 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). -
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Description
West Creek , United States of America, Richmond, VirginiaManager, Risk Management (US Card) (Hybrid)
AUDIT/EXAM REPORTING MANAGER
As a Risk Manager in Capital One's Card Risk Office you will be responsible for working with the Card Risk organization business to identify and consult on potential risks to Capital One. At Capital One, we are the first line of defense to ensure our Company remains well-managed and profitable.
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This position, Risk Manager (Audit & Exam Reporting), will apply your project/process management and analytical skills to support the reporting capabilities for relevant audits and exams for the organization.
Specifically, this associate will:
