Manager, Controls Testing | Retail Risk

Capital One Capital One · Banking · McLean, VA +1

This role is a Manager, Controls Testing within Retail Risk at Capital One. The primary focus is on identifying and mitigating potential risks to the company by designing and implementing internal governance processes, testing controls, and managing program deliverables. It involves serving as an interdepartmental liaison and performing data analysis. The role requires experience in financial services risk management and project management.

What you'd actually do

  1. Serve as interdepartmental liaison, interfacing with lines of business and staff functions such as HR and other areas of Risk
  2. Gather data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
  3. Design and implement internal governance processes
  4. Test controls and track issues
  5. Manage, implement and deliver on a subset of the program deliverables

Skills

Required

  • Bachelor's Degree or Military Experience
  • Financial Services Risk Management Experience
  • Project Management experience
  • experience supporting, partnering and interacting with internal business clients

Nice to have

  • Project Management experience leading cross functional projects and programs in Risk
  • Financial Services risk management experience
  • PMP Certification or Masters Certificate of Project Management (CPM)
  • Ability to set direction, manage expectations and lead cross-functional teams

What the JD emphasized

  • Financial Services Risk Management Experience
  • Project Management experience