Capital One

Manager, CRA Strategy – Program Management

Capital One

full-time

Posted on:

Location Type: Office

Location: McLeanTexasVirginiaUnited States

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Salary

💰 $122,100 - $153,300 per year

About the role

  • Perform analysis of information, manage the collection of documentation, and qualification/validation of Community Development (CD) activities
  • Utilize data management/workflow systems to ensure data integrity and full documentation of CD activities
  • Conduct quality assurance/audit reviews to ensure data integrity and process consistency
  • Development and/or maintenance of formal process documentation including job aids and other procedural documents
  • Participate in efforts to prepare for CRA examinations, internal audits and controls testing
  • Participate in and execute special projects and effectively manage assigned deliverables
  • Identify opportunities and actively engage in efforts that improve or streamline qualification processes
  • Act as a subject matter expert and provide consulting or advisory services to business or internal partners as needed
  • Provide assistance and actively participate in technology-related projects and other initiatives related to regulatory compliance

Requirements

  • High School Diploma, GED or equivalent certification
  • At least 3 years experience in compliance, controls, auditing, operational risk management or regulatory document reviews
  • At least 2 years of experience in the Community Reinvestment Act field, including CD data validation (preferred)
  • At least 2 years of experience with CRA Wiz or other CRA CD Data Management or general data management systems used for validation and reporting (preferred)
  • At least 4 years of experience working in a regulatory, audit, legal, or risk team (preferred)
  • At least 2 years of experience working within matrixed teams to deliver new data & technology products (preferred)
  • Basic understanding of modern data infrastructure and tools, Agile methodologies and AI (preferred)
Benefits
  • Health insurance
  • 401(k) matching
  • Performance-based incentive compensation
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
data managementworkflow systemsquality assuranceaudit reviewsprocess documentationdata validationregulatory complianceoperational risk managementAgile methodologiesAI
Soft Skills
analysisdocumentation managementproject managementconsultingadvisory servicescommunicationproblem-solvingteam collaborationprocess improvementattention to detail
Certifications
High School DiplomaGED