Jobs at Capital One

Support CFRM's risk management strategy by managing regulatory engagements and audits, conducting risk assessments and control testing, analyzing data to identify risks, advising on governance and remediation, overseeing CCAR and allowance processes, and leading cross-functional projects while communicating with executives and stakeholders.

Lead product strategy and delivery for Commercial Bank offerings, partnering with technology, design, and cross-functional teams to build digital products, reduce operational risk, and improve profitability and associate enablement.

Lead and execute commercial credit review activities including transactional testing, targeted reviews, portfolio analysis, and risk identification. Design assurance framework for Brex integration, communicate findings to executives and regulators, identify policy/process gaps, and partner cross-functionally to drive remediation, monitoring, and special projects.

Lead and execute commercial credit review activities including transactional testing, portfolio analysis, and targeted reviews. Identify gaps, emerging risks, and policy/process issues; communicate findings to executives and regulators; build cross‑functional relationships; support monitoring plans, business assessment reports, and special projects.

Lead and manage multiple cybersecurity, IT operations, and cloud audits across assigned portfolios. Develop audit plans, perform risk assessments, supervise audit teams, analyze data and test scripts, report findings, and maintain stakeholder relationships. Drive continuous monitoring, coach staff, and ensure timely delivery of high-quality audit work addressing cloud, application, and cybersecurity controls.

Lead and execute cybersecurity, IT operations, and cloud audits across Discover Financial Services. Design audit programs, supervise audit teams, monitor technology control environments, analyze data and findings, and communicate concise recommendations to stakeholders while managing multiple concurrent engagements and coaching staff.

Lead and execute technology and cybersecurity audits focused on cloud implementations, application controls, third-party management, and risk. Perform risk assessments, design and execute audit procedures, analyze data and evidence, document findings, and communicate results. Supervise and coach junior auditors, manage engagement administration, and maintain client relationships.

Lead model risk audits across development life cycles: review design, training, evaluation, validation, and implementation of ML models. Partner cross-functionally to surface model risk issues, apply NLP and Generative AI methods, and communicate findings to stakeholders and the Audit Committee.

Review and audit machine learning models and model risk practices across the enterprise. Partner with cross-functional teams to design, train, evaluate, validate, and implement ML and NLP solutions, using tools like Python, Spark, H2O, and AWS. Translate technical findings into business recommendations and assurance for stakeholders and the Audit Committee, while researching and applying emerging Generative AI and state-of-the-art methods.

Perform technology and cybersecurity audits of cloud implementations, application controls, and third-party management. Execute test procedures, perform risk assessments, document findings, leverage data analytics, communicate issues and recommendations, and follow up on remediation. Build relationships with stakeholders and continuously develop technical audit skills.

Lead product strategy and delivery for Commercial Banking data platforms, modernizing ERP ecosystems and reducing operational risk. Partner with engineering, design, and cross-functional teams to decompose legacy systems, build scalable backend solutions, enable client-facing capabilities, and drive profitability and operational controls.

The role involves leveraging technologies like Python and AWS to develop statistical and machine learning models, translating complex data insights into business goals, and working with a cross-functional team.

Own strategy and delivery of commercial money-movement products for a Top-10 commercial bank. Define product strategy, build digital platforms and features, collaborate with Tech and Design, reduce operational risk through controls and monitoring, and drive profitability and associate enablement.

Lead the vision and roadmap for a document intelligence platform, designing taxonomy and ontology, migrating to a graph-based architecture, enabling ML-driven extraction and chat-with-document experiences, and partnering across business lines to deliver compliant, discoverable, high-impact document products.

Lead development and delivery of GenAI/AI products for Commercial Banking. Define product specs, manage roadmaps, prioritize features, collaborate with data scientists, engineers, and cross-functional stakeholders, and serve as PM for a cross-functional pod to drive iterative quarterly delivery.

Lead product strategy and delivery for commercial banking technology products. Partner with tech, design, and business teams to build scalable solutions, improve operations, reduce risk, and enable profitability for loan, treasury, and capital markets products.

Lead policy development and governance for Commercial Bank risk; support regulatory change analysis, cross-border and country risk assessments, strategic reporting, operational excellence, continuity coverage, and stakeholder collaboration across Risk, Compliance, and Legal.

Lead development and evaluation of statistical and machine learning models to assess credit risk and challenge production models. Use Python, cloud, and big-data tools to analyze large numeric and textual datasets, partner with cross-functional credit risk and product teams, translate technical findings into business actions, and drive model validation, backtesting, and innovation.