Senior Card Risk & Controls Leader (Hybrid)

Capital One Group; McLean (VA); Híbrido; USD 178.000 - 203.000; Tempo integral

Resumo da vaga

Capital One is seeking a Senior Risk Manager for Card Risk in a hybrid role based in McLean, VA. You will serve as the primary 1LoD SME for card initiatives, drive RCSAs, and guide remediation efforts while partnering with business leaders to design effective controls.

The role emphasizes deep risk judgment, control expertise, and communication with senior stakeholders. You will collaborate with audit and regulatory teams, influence product strategy changes, and ensure proper risk governance

Qualificações

• Bachelor’s Degree or Military experience.
• 5+ years of 1LoD Operational Risk, Business Risk, Control Execution, or Internal Audit experience within a financial institution or Big 4.
• At least 4 years of experience supporting, partnering and interacting with internal business clients.
• At least 2 years of experience with Enterprise Risk Management (ERM) frameworks, operational risk advisory, and control transformation.

Responsabilidades

• 1LoD Risk Subject Matter Expertise: Serve as the primary 1LoD Risk SME for assigned card business units, providing critical judgment on control design, operational risk identification, and risk/return trade-offs.
• Hands-On RCSA Ownership: Lead and execute comprehensive Risk and Control Self-Assessments (RCSAs), evaluating process workflows, mapping threat vectors, identifying control gaps, and authoring precise, testable business controls aligned with enterprise risk frameworks.
• New Product & Strategy Review: Partner with business leaders on strategic changes, product launches, and workflow modifications to ensure proactive risk identification and proper control architecture prior to go-live.
• Control Environment Optimization: Proactively evaluate key risk indicators (KRIs) and process maps to advise business partners on emerging control weaknesses before breakdowns occur.
• Audit & Exam Defense: Serve as the strategic advisor for internal audit engagements and regulatory exams, shaping response strategies, managing audit challenges, and guiding business partners on demonstrating control operating effectiveness.
• Issue Remediation Guidance & Final Gatekeeping: Partner with Issue Management to guide root-cause analysis and remediation design as final gate for business, ensuring fixes meet bank standards.
• Control Testing Consultation & Stakeholder Communication: Advise on scope design and testing, translate results into actionable insights and guide corrective actions.

Conhecimentos

Risk judgment

Audit liaison

Communication

Stakeholder mgmt

Formação

Bachelor’s Degree or Military experience

Descrição da vaga

Capital One is seeking a Senior Risk Manager for Card Risk in a hybrid role based in McLean, VA. You will serve as the primary 1LoD SME for card initiatives, drive RCSAs, and guide remediation efforts while partnering with business leaders to design effective controls.

The role emphasizes deep risk judgment, control expertise, and communication with senior stakeholders. You will collaborate with audit and regulatory teams, influence product strategy changes, and ensure proper risk governance