Manager, Risk Operating Model Lead

Capital One

. Build, maintain, and continuously refine the TDOI risk identification, assessment, risk logs, and escalation framework using enterprise tooling .

Posted 9/28/2026full-timeMcLean • Virginia • United StatesSenior💰 $122,100 - $153,300 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Operational Risk Management and Process Governance, with a strong focus on building and executing risk operating models and remediation roadmaps. Proficient in translating complex audit findings into actionable plans while ensuring compliance and control effectiveness across enterprise functions.

Highest-signal resume keywords

Operational Risk ManagementRisk Operating ModelsAudit RemediationCertified Risk Management Professional (CRMP)Lean Six Sigma Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk IdentificationRisk AssessmentRisk LogsControl TestingRemediation PlanningControl Suite OptimizationAudit Signals TranslationRisk EvaluationControl EffectivenessSystemic Control Gaps Identification

Soft Skills

InfluencingCollaborationCommunicationProblem-SolvingLeadership

Tools & Technologies

Enterprise ToolingRisk Tooling Architecture

Certifications & Qualifications

Certified in Risk and Information Systems Control (CRISC)

Industry Keywords

Process GovernanceInternal AuditHR OperationsAudit-Defensible Documentation

About the role

Key responsibilities & impact

Build, maintain, and continuously refine the TDOI risk identification, assessment, risk logs, and escalation framework using enterprise tooling
Influence integration of risk tooling architecture into newly built tools
Own the Well-Managed Roadmap end-to-end
Translate audit signals, control testing results, and operational insights into a prioritized remediation plan
Ensure every open finding has an assigned owner and target delivery date
Run the recurring operating review cadence for risk evaluation, control effectiveness, and risk acceptance decisions across TDOI functions
Identify systemic control gaps and surface risks with cross-enterprise exposure for enterprise-level handling
Partner with Process Strategists to embed standardized control suites and audit-defensible documentation in local process designs

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 4 years of experience in Operational Risk Management, Process Governance, or Internal Audit
At least 2 years of experience building or executing risk operating models, risk registers, or remediation roadmaps
4+ years of experience leading risk transformation, control suite optimization, or audit remediation in complex HR/Operations environments
Certified Risk Management Professional (CRMP), Certified in Risk and Information Systems Control (CRISC), or Lean Six Sigma certification
Demonstrated ability to translate complex audit findings into prioritized, executable roadmaps
Capital One will not sponsor a new applicant for employment authorization for this position

Benefits

Comp & perks

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial and other benefits supporting total well-being
Reasonable accommodations for applicants who require them