Hybrid Senior Risk Auditor & Controls Leader

Capital One Group; Richmond (VA); Hybrid; USD 162,000 - 184,000; Full time

Job summary

Capital One in Richmond, VA seeks a Senior Risk Manager, Participant Audit to lead onsite audits and business reviews ensuring compliance with contracts, regulations, and internal risk standards. The role partners with executives to ratify findings, monitor remediation, and strengthen controls.

The position emphasizes deep risk management expertise, strong project management, and cross-functional collaboration across lines of business in a hybrid work environment.

Qualifications

• Bachelor's Degree or Military Experience
• 2+ years in Payments, Financial Services, Banking, or a related field
• 3+ years of experience in Audit, Regulatory Compliance, Risk Management, or a related field
• At least 5 years of experience supporting, partnering, and interacting with internal business clients

Responsibilities

• Audit Planning & Scope Alignment: Lead effective audit planning with stakeholders and align scope with risk assessments.
• Fieldwork Oversight & Execution: Ensure fieldwork follows scope and that corrective actions are developed and communicated.
• Audit Reporting & Management Ratification: Produce clear audit reports and obtain management ratification for findings.
• Work Paper Compilation & Remediation: Compile work papers and oversee remediation of corrective actions.
• Operational Governance & Continuous Improvement: Manage schedules, metrics, policy revisions, and regulatory reporting.

Skills

Audit

Regulatory Compliance

Risk Management

Project Management

Communication

Education

Bachelor's Degree

Job description

Capital One in Richmond, VA seeks a Senior Risk Manager, Participant Audit to lead onsite audits and business reviews ensuring compliance with contracts, regulations, and internal risk standards. The role partners with executives to ratify findings, monitor remediation, and strengthen controls.

The position emphasizes deep risk management expertise, strong project management, and cross-functional collaboration across lines of business in a hybrid work environment.