CRA Strategy & Data Governance Manager

ITSMF; McLean (VA); Hybrid; USD 134,000 - 153,000; Full time

Job summary

Capital One’s Global Enterprise Affairs team seeks a Manager for CRA Strategy & Program Management in McLean, VA, to partner with lines of business, sustain outstanding CRA performance, and lead data-driven reporting. The role focuses on data quality, examination readiness, and governance across multiple CRA initiatives.

You will work in a hybrid environment, balancing independent work with cross-functional collaboration, and contribute to process optimization and regulatory compliance reporting.

Qualifications

• High School Diploma, GED or equivalent certification.
• At least 2 years experience in compliance, controls, auditing, operational risk management, or regulatory document reviews, or any combination of the five.
• 2+ years of experience with CRA data validation or CRA reporting tools is preferred.

Responsibilities

• Perform analysis of information, manage the collection of documentation, and qualification/validation of Community Development (CD) activities
• Use data management/workflow systems to ensure data integrity and full documentation of CD activities
• Conduct quality assurance/audit reviews to ensure data integrity and process consistency
• Develop and/or maintain formal process documentation including job aids and other procedural documents
• Participate in efforts to prepare for CRA examinations, internal audits and controls testing
• Identify opportunities to improve qualification processes and streamline workflows
• Act as subject matter expert and provide advisory services to business or internal partners as needed
• Provide assistance and participate in technology-related projects and other initiatives related to regulatory compliance

Skills

Analytical skills

Attention to detail

Oral and written communication

Independent work

Education

High School Diploma / GED

2+ years compliance/ controls / auditing

Tools

CRA Wiz

Regulatory data management systems

Job description

Capital One’s Global Enterprise Affairs team seeks a Manager for CRA Strategy & Program Management in McLean, VA, to partner with lines of business, sustain outstanding CRA performance, and lead data-driven reporting. The role focuses on data quality, examination readiness, and governance across multiple CRA initiatives.

You will work in a hybrid environment, balancing independent work with cross-functional collaboration, and contribute to process optimization and regulatory compliance reporting.