Senior Controls Advisory Lead – Global Payments

Capital One; Richmond (VA); On-site; USD 162,000 - 184,000; Full time

Benefits offered by this job

Performance-based incentives

Job summary

Capital One is seeking a strategic Senior Manager for the Global Payment Network (GPN) Controls Advisory Team. This role uses leadership, communication, analytical and problem solving to partner with the GPN business to modernize controls and guide new control builds and modernization of existing controls.

You will need strong risk mindset, judgment, and ability to influence priorities with GPN Leaders and across the Lines of Defense to grow and maintain a robust Controls Advisory program.

Qualifications

• Bachelor's degree or military experience.
• 5+ years of risk management experience with controls creation and testing.
• 5+ years partnering with internal business clients.
• Experience leveraging AI tools to mitigate risk.

Responsibilities

• Act as a point of contact for controls projects and provide guidance on new control builds and modernization of existing controls.
• Drive automation and improvement of control processes.
• Develop scalable controls advisory function and framework to support the GPN business.
• Ensure alignment of first line controls with regulations, risks, internal policies, and industry best practices.
• Partner with second and third lines of defense to ensure a cohesive and effective overall control environment.
• Provide oversight and guidance to embed controls governance in day-to-day operations.
• Build and maintain relationships with key stakeholders across the defense lines.

Skills

Risk management

Controls design

Leadership

Communication

Problem solving

Stakeholder management

Analytical thinking

Education

Bachelor's degree or military experience

CRMA/CRC M certification

Master's degree

PMP or CPM

Job description

Capital One is seeking a strategic Senior Manager for the Global Payment Network (GPN) Controls Advisory Team. This role uses leadership, communication, analytical and problem solving to partner with the GPN business to modernize controls and guide new control builds and modernization of existing controls.

You will need strong risk mindset, judgment, and ability to influence priorities with GPN Leaders and across the Lines of Defense to grow and maintain a robust Controls Advisory program.