Enterprise Risk & Process Governance Lead

Capital One National Association; McLean (VA); On-site; USD 151,900 - 173,400; Full time

Job summary

Capital One in McLean, VA seeks a Risk Manager to lead enterprise risk governance by building a universal process language and aligning processes with industry standards. You will partner with first-line leaders to identify, assess and report risks across business lines.

The role emphasizes strong collaboration, process improvement, and proactive risk communication. You will support audits, maintain governance metadata, and drive efficiency while ensuring data integrity and consistency across

Qualifications

• Bachelor’s degree or military experience.
• 5+ years supporting internal business clients.
• 3+ years in Risk Management or Process Management.
• 3+ years in Project Management.
• 1+ year of Financial Services Risk Management experience.

Responsibilities

• Implement and maintain the enterprise process hierarchy governance framework.
• Collaborate with first-line of defense and stakeholders to gain buy-in.
• Support risk owners by enabling data aggregation and risk exposure views.
• Create and manage risk reporting and analytics for leadership.
• Establish standards and metadata for consistent business processes.
• Support audits/exams and ad-hoc risk investigations.
• Initiate process improvements to save time and resources.

Skills

Stakeholder management

Risk management

Process governance

Project management

Communication

Education

Bachelor’s Degree or military experience

Tools

GRC software

Lean Six Sigma

Agile

CRM

Job description

Capital One in McLean, VA seeks a Risk Manager to lead enterprise risk governance by building a universal process language and aligning processes with industry standards. You will partner with first-line leaders to identify, assess and report risks across business lines.

The role emphasizes strong collaboration, process improvement, and proactive risk communication. You will support audits, maintain governance metadata, and drive efficiency while ensuring data integrity and consistency across