Manager, Risk Management: Audit & Exam Facilitation (Hybrid)
Core
Manage and facilitate internal audits and regulatory exams for Capital One's Card Risk organization, ensuring timely delivery of responses and remediation actions.
Role type
Manager, Audit & Exam Facilitation
Builds
Audit response packages, engagement structures, and stakeholder alignment for regulatory and internal audit engagements
Domain
Financial Services / Banking Risk Management
Deliverable
client delivery
Required skills
Audit engagement management, project coordination, stakeholder communication, request tracking, data reporting, process governance, risk analysis
Preferred skills
Cross-functional program leadership, financial services risk expertise, data analytics, people management
Technologies
AERO
Responsibilities
Own centralized management of Audit & Exam engagements; Establish and manage engagement structures including milestones and communication channels; Lead stakeholder communication and alignment meetings; Oversee request management and documentation ingestion; Drive timely completion and delivery of audit responses; Facilitate reporting and analytics for identified issues; Coordinate internal processes and governance; Resolve impediments to organizational priorities
Seniority
Manager, hands-on IC with team leadership