Senior Risk Manager – Global Payment Network, Controls Advisory Team

Capital One

. Act as a point of contact for controls-related projects and inquiries .

Posted 10/9/2026full-timeUnited StatesSenior💰 $161,500 - $221,200 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk Management, focusing on control creation, testing, and design best practices. Proven ability to drive automation initiatives and develop scalable controls frameworks while ensuring compliance with regulations and industry standards.

Highest-signal resume keywords

Risk Management ExpertiseControl Creation and TestingAI Tools for Risk MitigationProject Management ExperienceCertified Risk Management Assurance (CRMA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control MethodologyControl Design Best PracticesData AnalysisProcess ImprovementAutomation of Control Processes

Soft Skills

Stakeholder Relationship ManagementCollaborationAdvisory Skills

Tools & Technologies

AI ToolsLeanAgileSix SigmaBusiness Process Management

Certifications & Qualifications

Certified Risk Management Assurance (CRMA)Certified Regulatory Compliance Manager (CRCM)PMP CertificationMasters Certificate of Project Management (CPM)

Industry Keywords

Financial ServicesControls Governance FrameworkFirst-Line ControlsSecond and Third Lines of DefenseRegulatory Compliance

Tech Stack

Tools & technologies

PMP

About the role

Key responsibilities & impact

Act as a point of contact for controls-related projects and inquiries
Provide expert advice and guidance on new control builds and modernization of existing controls
Drive initiatives to automate and improve control processes
Develop a scalable controls advisory function and framework to support the GPN business
Help ensure alignment of first-line controls with relevant regulations, risks, internal policies, and industry best practices
Partner with second and third lines of defense to ensure a cohesive and effective overall control environment
Provide oversight and guidance on implementation and adherence to the controls governance framework
Embed controls governance principles within day-to-day operations
Build and maintain strong relationships with stakeholders across the first, second, and third lines of defense

Requirements

What you’ll need

Bachelor’s Degree or military experience
At least 5 years of Risk Management experience, with expertise in control creation, testing, methodology, and design best practices
At least 5 years of experience supporting, partnering, and interacting with internal business clients
Experience leveraging AI tools to efficiently mitigate risk and improve processes
At this time, Capital One will not sponsor a new applicant for employment authorization for this position
Preferred: Master’s Degree
Preferred: 5+ years of Project Management experience leading cross-functional projects and programs in Risk
Preferred: 5+ years of Financial Services risk management experience
Preferred: 3+ years of experience in Data Analysis
Preferred: 3+ years of people management experience
Preferred: Certified Risk Management Assurance (CRMA) or Certified Regulatory Compliance Manager (CRCM)
Preferred: Lean, Agile, Six Sigma, or Business Process Management
Preferred: PMP Certification or Masters Certificate of Project Management (CPM)

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