Commercial Risk Controls Lead - AI-Driven Modernization

Capital One; Plano (TX); On-site; USD 162,000 - 184,000; Full time

Job summary

Capital One in Plano, TX seeks a Commercial Risk Control Advisor Team Lead (Senior Manager) to lead a high‑performing risk professionals team, oversee first‑line control execution, and partner with Commercial Line of Business leaders to drive control modernization, including AI and automation.

You will coach 4–5 risk control advisors, advance testing, and report risk insights to senior leadership while embedding innovative technologies into risk management practices.

Qualifications

• Bachelor's Degree or Military Experience.
• At least 5 years of Risk Management, Audit, or Compliance experience.
• At least 3 years of experience testing controls in Risk, Compliance or Audit.
• At least 2 years of experience in people management.
• At least 2 years of experience automating banking processes and controls.

Responsibilities

• Directly manage, coach, and develop a team of 4–5 risk control advisors.
• Direct and oversee first-line control testing across the Commercial Banking control portfolio.
• Partner with Commercial Line of Business stakeholders to advise on the design, implementation, and optimization of internal controls.
• Contribute to modernization initiatives including automation, data analytics, and AI‑driven monitoring solutions.
• Identify control deficiencies and communicate risk insights to senior leadership.

Skills

Team leadership

Risk management

Control testing

Stakeholder partnering

Communication

Education

Bachelor's degree or Military experience

Job description

Capital One in Plano, TX seeks a Commercial Risk Control Advisor Team Lead (Senior Manager) to lead a high‑performing risk professionals team, oversee first‑line control execution, and partner with Commercial Line of Business leaders to drive control modernization, including AI and automation.

You will coach 4–5 risk control advisors, advance testing, and report risk insights to senior leadership while embedding innovative technologies into risk management practices.