Lead high - impact GI risk oversight in a growing business where your challenge, insight and expertise directly influence key decisions.
CO
Onsite Principal Risk Associate, Operational Risk Management Control Testing
Posted 2 hours ago
About the role
- Principal Risk Associate conducting operational risk control testing and ensuring compliance at Capital One. Focused on risk management and operational effectiveness across business processes.
Responsibilities
- Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls
- Ensure issues are properly reported to business areas and remediated appropriately to reduce outstanding risk or performance breakdowns
- Perform and support detailed data analysis to include trending, problem identification, and development/completion of remediation projects
- Identify emerging risks, process improvements, or areas for increased training through the analysis of testing results
- Manage work across organizational lines to achieve results and manage competing priorities
- Support procedure reviews and document updates
- Exhibit excellent verbal and written communication skills; develop communications (written and presented) to support findings
- Assist with compiling metrics
- Provide effective challenge to the business where appropriate
- Demonstrate problem-solving and analysis skills with attention to detail
Requirements
- High school diploma, GED, or equivalent certification
- At least 3 years of audit or risk management experience
- At least 1 year of testing or quality assurance experience
- Bachelor’s Degree in Auditing, Finance, Economics, Planning, Information Systems or Business Administration (preferred)
- 4+ years of audit or risk management experience (preferred)
- 1+ years of project or process management experience (preferred)
- Risk Management Certification (preferred)
- Familiarity with Federal Financial Institutions Examination Council (FFIEC) and The Office of the Comptroller of the Currency (OCC) regulatory requirements as it relates to technology and operational resiliency (preferred)
- Experience in Microsoft Office or Google Suite (preferred)
Benefits
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
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