Senior Risk Auditor - Participant Audit (Hybrid)

Capital One Group; Chicago (IL); Hybrid; USD 162,000 - 184,000; Full time

Job summary

Capital One seeks a Senior Risk Manager, Participant Audit, to lead onsite audits and business reviews, ensuring contractual obligations and internal risk standards are met. You will define audit scope, supervise fieldwork, and ratify findings while driving remediation and strong controls.

Based in Chicago, this hybrid role offers broad exposure across lines of business and opportunities to work with executives to develop innovative risk mitigation strategies within Capital One's governance

Qualifications

• Bachelor's degree or military experience.
• At least 2 years of Payments, Financial Services, Banking, or related field.
• At least 3 years of Audit, Regulatory Compliance, Risk Management, or related field.
• At least 5 years of experience supporting, partnering, and interacting with internal business clients.

Responsibilities

• Audit planning and scope alignment with stakeholders.
• Fieldwork oversight and execution with risk identification and remediation actions.
• Audit reporting and management ratification within prescribed timelines.
• Work papers compilation and remediation oversight.
• Governance and continuous improvement of policies, procedures, and controls.

Skills

Audit planning

Fieldwork oversight

Risk management

Communication skills

Project management

Education

Bachelor's degree or military experience

Job description

Capital One seeks a Senior Risk Manager, Participant Audit, to lead onsite audits and business reviews, ensuring contractual obligations and internal risk standards are met. You will define audit scope, supervise fieldwork, and ratify findings while driving remediation and strong controls.

Based in Chicago, this hybrid role offers broad exposure across lines of business and opportunities to work with executives to develop innovative risk mitigation strategies within Capital One's governance