Audit Manager, Risk Management
Welcome to Capital One, where we believe in empowering our employees to make a meaningful impact in the financial industry. We are currently seeking a highly motivated and experienced Audit Manager, Risk Management to join our dynamic team. In this role, you will have the opportunity to lead and execute risk-based audits to ensure the integrity of our internal controls and risk management processes. As a key member of our team, you will have the chance to collaborate with various business units and senior leaders to identify and mitigate potential risks. If you are a self-starter with a strong understanding of risk management principles and possess excellent leadership skills, we would love to hear from you. Join us in our mission to change banking for good.
- Lead and execute risk-based audits to assess the effectiveness of internal controls and risk management processes within the organization.
- Collaborate with various business units and senior leaders to identify potential risks and develop strategies to mitigate them.
- Develop and maintain audit plans and schedules to ensure timely and thorough completion of audits.
- Review and analyze audit findings to identify trends and make recommendations for improvement.
- Communicate audit results and recommendations to senior management and provide guidance on implementing corrective actions.
- Stay informed about industry trends and regulatory changes to ensure audits are conducted in accordance with best practices and compliance standards.
- Train and mentor audit team members to improve their knowledge and skills in risk management.
- Participate in the development and implementation of risk management policies and procedures.
- Conduct follow-up audits to ensure that corrective actions have been implemented and are effective.
- Monitor and report on the progress of risk management initiatives and provide updates to senior management.
- Foster a culture of risk awareness and promote a proactive approach towards risk management within the organization.
- Act as a subject matter expert on risk management principles and provide guidance to other departments as needed.
- Represent the organization in external audits and regulatory examinations.
- Uphold the values and mission of Capital One in all job duties and interactions with colleagues and clients.
Extensive Experience In Risk Management: The Ideal Candidate For The Audit Manager, Risk Management Position At Capital One Should Have A Strong Background In Risk Management, With At Least 5-7 Years Of Experience In A Similar Role. This Includes A Deep Understanding Of Risk Assessment Methodologies, Risk Mitigation Strategies, And Regulatory Compliance Requirements.
Strong Analytical And Problem-Solving Skills: As An Audit Manager, Risk Management, The Candidate Must Possess Exceptional Analytical And Problem-Solving Abilities. This Includes The Ability To Identify Potential Risks, Develop Risk Management Plans, And Implement Effective Controls To Mitigate Risks.
Excellent Communication And Interpersonal Skills: The Audit Manager, Risk Management Is A Highly Collaborative Role That Requires Working Closely With Cross-Functional Teams, Senior Management, And External Stakeholders. The Candidate Must Have Excellent Communication And Interpersonal Skills To Effectively Communicate Complex Risk Management Concepts And Build Strong Relationships.
Leadership And Project Management Experience: The Candidate Should Have Prior Experience In Leading Risk Management Projects And Managing A Team Of Risk Professionals. This Includes The Ability To Delegate Tasks, Provide Guidance And Direction To Team Members, And Ensure Timely And Successful Project Delivery.
In-Depth Knowledge Of Relevant Regulations And Industry Standards: The Audit Manager, Risk Management Must Have A Thorough Understanding Of Relevant Regulations And Industry Standards Related To Risk Management, Such As Coso, Sox, And Basel Iii. This Includes Staying Up-To-Date With Any Changes In Regulations And Ensuring That All Risk Management Practices Are Compliant With These Standards.
Financial Reporting
Process Improvement
Communication Skills
Project Management
Data Analysis
Internal controls
Team Leadership
Risk assessment
Regulatory Requirements
Fraud detection
Compliance monitoring
Audit planning
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Audit Manager, Risk Management in McLean, VA, USA is $115,000 - $150,000 per year. However, this can vary based on factors such as years of experience, industry, and company size.
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Capital One Financial Corporation is an American bank holding company specializing in credit cards, auto loans, banking, and savings accounts, headquartered in McLean, Virginia. Capital One is ranked 11th on the list of largest banks in the United States by assets.
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