Risk Manager
Company: Capital One
Location: Richmond
Posted on: April 4, 2026
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Job Description:
Risk Manager Do you like working in the spotlight? Are you ready
to work on the front line of a top 10 Bank? Can you build
relationships as well as develop and implement innovative
solutions? As a Risk Manager at Capital One you’ll be responsible
for working with business partners to identify and mitigate
potential risks to Capital One. Risk Managers at Capital One are
the front line of defense to ensure our company remains stable and
profitable. Risk Managers at Capital One are highly motivated Risk
Management professionals with excellent organizational and
communication skills. They have a high level of exposure across
lines of business and have the opportunity to work with Executives
to create and implement innovative solutions to identify and
mitigate potential risks to the Company. Primary Responsibilities:
Control Governance: Ensure assigned Tech controls are operating
effectively and as designed/intended. Own the operational oversight
adhering to appropriate policies/standards and provide risk
consulting for assigned controls portfolio. Control Maintenance:
Provide consultation and oversight on control design, perform
effective challenges on control design, and help maintain effective
controls for both internal and external testing. Testing Readiness
& Support: Perform independent Management “pre-audit” assessments
of first line tech controls to determine sufficiency of processes
and effectiveness of execution prior to formal testing evaluation.
Issues Management: In the event there is a potential issue noted
with any control, be responsible for providing consultation and
effective challenge, and accountable for remediation plan and issue
closure. Strategic Delivery: Collaborate effectively across
multiple organizations such as Operational Risk Management,
Enterprise Risk Management, Compliance, Business Risk Offices,
Operational Risk Sub-Steward organizations, Information Technology,
Basel Program, Internal Audit, Regulator Relations, etc. Directly
contribute to continuous process improvement initiatives by
identifying solutions that drive efficiency and optimization within
the technology risk and control domain, and implementing via Agile
or the standard software delivery lifecycle (SDLC). Basic
Qualifications: Bachelor’s Degree or military experience At least 4
years of Risk Management Experience At least 3 years of Information
Systems Risk Management or IT Auditing experience At least 2 years
of work experience with a Big Four, banking or financial services
firm Preferred Qualifications: 3 years of experience developing and
implementing industry risk frameworks, quantitative analysis,
tools, and methodologies (COSO, quantitative analysis, Process,
Risk and Control) 3 years of experience working with Sarbanes Oxley
regulations CISA, CRISK, CISM, CISSP certifications At this time,
Capital One will not sponsor a new applicant for employment
authorization, or offer any immigration related support for this
position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, E-2,
E-3, L-1 and O-1, or any EADs or other forms of work authorization
that require immigration support from an employer). The minimum and
maximum full-time annual salaries for this role are listed below,
by location. Please note that this salary information is solely for
candidates hired to perform work within one of these locations, and
refers to the amount Capital One is willing to pay at the time of
this posting. Salaries for part-time roles will be prorated based
upon the agreed upon number of hours to be regularly worked.
McLean, VA: $151,900 - $173,400 for Risk Manager New York, NY:
$165,700 - $189,200 for Risk Manager Plano, TX: $138,100 - $157,700
for Risk Manager Richmond, VA: $138,100 - $157,700 for Risk Manager
Candidates hired to work in other locations will be subject to the
pay range associated with that location, and the actual annualized
salary amount offered to any candidate at the time of hire will be
reflected solely in the candidate’s offer letter. This role is also
eligible to earn performance based incentive compensation, which
may include cash bonus(es) and/or long term incentives (LTI).
Incentives could be discretionary or non discretionary depending on
the plan. Capital One offers a comprehensive, competitive, and
inclusive set of health, financial and other benefits that support
your total well-being. Learn more at the Capital One Careers
website . Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level. This role is
expected to accept applications for a minimum of 5 business days.
No agencies please. Capital One is an equal opportunity employer
(EOE, including disability/vet) committed to non-discrimination in
compliance with applicable federal, state, and local laws. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City’s Fair Chance Act; Philadelphia’s Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries. If you
have visited our website in search of information on employment
opportunities or to apply for a position, and you require an
accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com . All information you
provide will be kept confidential and will be used only to the
extent required to provide needed reasonable accommodations. For
technical support or questions about Capital One's recruiting
process, please send an email to Careers@capitalone.com Capital One
does not provide, endorse nor guarantee and is not liable for
third-party products, services, educational tools or other
information available through this site. Capital One Financial is
made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Newport News , Risk Manager, IT / Software / Systems , Richmond, Virginia
