Senior Risk & Internal Audit Lead (Hybrid)

Capital One Group; McLean (VA); Hybrid; USD 178,000 - 203,000; Full time

Job summary

Capital One seeks a Senior Risk Manager to lead onsite audits and reviews ensuring compliance with contracts, regulations, and internal risk standards. You will define scope, oversee fieldwork, ratify findings, and monitor remediation to strengthen controls.

This hybrid role provides cross-line exposure and opportunities to work with executives on innovative risk-mitigation solutions. A strong background in payments, banking, and audit is required with leadership in cross-functional teams.

Qualifications

• Bachelor's Degree or Military Experience is required.
• 3+ years in Audit, Regulatory Compliance, Risk Management, or related field.
• 5+ years of experience supporting, partnering with internal business clients.
• Preferred: CPA or CAMS credentials.
• Hybrid work arrangement with on-site presence as required.

Responsibilities

• Audit Planning & Scope Alignment with stakeholders.
• Fieldwork oversight to identify risks and remediate actions.
• Audit Reporting & management ratification of findings.
• Compile work papers and oversee remediation.
• Governance & continuous improvement of controls and policies.

Skills

Audit planning

Risk management

Regulatory compliance

Cross-functional collaboration

Education

Bachelor's Degree or Military Experience

CPA or AML certifications

Job description

Capital One seeks a Senior Risk Manager to lead onsite audits and reviews ensuring compliance with contracts, regulations, and internal risk standards. You will define scope, oversee fieldwork, ratify findings, and monitor remediation to strengthen controls.

This hybrid role provides cross-line exposure and opportunities to work with executives on innovative risk-mitigation solutions. A strong background in payments, banking, and audit is required with leadership in cross-functional teams.