# Manager, Risk Operating Model Lead

**Company**: Capital One
**Location**: McLean, VA
**Experience**: senior
**Job type**: full-time
**Salary**: $134,400 - $153,300
**Category**: Human Resources
**Industry**: Finance

**Apply**: https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Manager--Risk-Operating-Model-Lead_R1001662-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_bf691172-5d1

## Description

We are looking for a Risk Operating Model Lead to design, execute, and govern the overarching risk and controls framework across all talent development processes.

You will own the mechanics of risk identification, assessment, escalation, and remediation tracking,serving as the single source of truth for TDOI operational health and well-managed posture.

**Key Responsibilities**

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

- Own the Well-Managed Roadmap end-to-end. Translate audit signals, control testing results, and operational insights into a prioritized remediation plan.

- 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 ensure local process designs embed standardized control suites and audit-defensible documentation.

**Basic Qualifications**

- 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.

**Preferred Qualifications**

- 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.

The minimum and maximum full-time annual salaries for this role are: McLean, VA: $134,400 - $153,300 Richmond, VA: $122,100 - $139,400

This role is also eligible to earn performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI).

## Skills

### Required
- Operational Risk Management
- Process Governance
- Internal Audit
- Risk Operating Models

### Nice to have
- CRMP
- CRISC
- Lean Six Sigma
- Risk Transformation
- Control Suite Optimization
- Audit Remediation

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Source: [Apply at capitalone.wd12.myworkdayjobs.com](https://capitalone.wd12.myworkdayjobs.com/en-US/Capital_One/job/McLean-VA/Manager--Risk-Operating-Model-Lead_R1001662-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)