Capital One Audit Director

12 hours ago


Richmond, Virginia, United States Capital One Full time
Job Summary

Capital One is seeking a seasoned Audit Director to lead our assurance efforts over a global payments network, platforms, technologies, and related operations. As a key member of our Audit team, you will develop and execute strategic audit plans, identify emerging risks, and provide expert insights to drive business growth and improvement.

Key Responsibilities
  • Develop and maintain a deep understanding of payments network operations and ecosystem-related risks, as well as risk management and regulatory expectations for a large financial institution.
  • Lead and execute audits associated with controls and governance processes for Capital One, including supervising audit teams and engagement managers.
  • Establish and maintain strong relationships with key business leaders and audit partners, leveraging specialized knowledge and skills to provide management with insight into their area of subject-matter focus.
  • Identify emerging risks and trends in areas of focus related to global payments networks and present them to internal and stakeholder management.
  • Review and compile relevant, material findings and recommendations into readable and concise audit reports, communicating complex results and implications to stakeholders.
Requirements
  • Strong knowledge of payments network operations and ecosystem-related risks, as well as risk management and regulatory expectations for a large financial institution.
  • Proven experience in leading and executing audits, including supervising audit teams and engagement managers.
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with key business leaders and audit partners.
  • Ability to identify emerging risks and trends in areas of focus related to global payments networks and present them to internal and stakeholder management.


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