Senior Risk & Controls Leader – Global Payments

Capital One; New York (NY); On-site; USD 194,000 - 221,000; Full time

Job summary

Capital One seeks a Senior Manager for the Global Payment Network (GPN) Controls Advisory Team in New York, NY. You will lead strategic initiatives to modernize controls, automate processes, and align first-line controls with regulations while partnering across lines of defense.

The role requires strong leadership, risk mindset, and the ability to influence senior stakeholders to build a robust controls program and governance framework.

Qualifications

• Minimum 5 years of Risk Management experience with controls creation, testing, and design best practices.
• Minimum 5 years of experience partnering with internal business clients.
• Experience leveraging AI tools to mitigate risk and improve processes.

Responsibilities

• Act as a point of contact for controls-related projects and inquiries to provide expert advice on new control builds and modernization.
• Drive initiatives to automate and improve control processes.
• Develop a scalable controls advisory function and governance framework for the GPN business.
• Ensure alignment of first line controls with regulations, risks, and policies.
• Partner with second and third lines of defense for cohesive control environment.
• Provide oversight on implementation and adherence to the controls governance framework.
• Build and maintain relationships with key stakeholders across defense lines.

Skills

Risk management

Control design

Internal stakeholder collaboration

AI tools

Education

Bachelor's degree or military experience

Job description

Capital One seeks a Senior Manager for the Global Payment Network (GPN) Controls Advisory Team in New York, NY. You will lead strategic initiatives to modernize controls, automate processes, and align first-line controls with regulations while partnering across lines of defense.

The role requires strong leadership, risk mindset, and the ability to influence senior stakeholders to build a robust controls program and governance framework.