Capital One

Principal Risk Specialist

Capital One

full-time

Posted on:

Location Type: Office

Location: Richmond • Illinois, Virginia • 🇺🇸 United States

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Salary

💰 $106,700 - $133,900 per year

Job Level

Lead

Tech Stack

PMPTableau

About the role

  • Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes
  • Ensure results of effective challenge activities are properly documented and communicated
  • Perform detailed data analysis to identify risks, problem areas
  • Develop and complete remediation plans
  • Serve as subject matter expert to Business Risk Office (BRO) and Independent Risk Management (IRM) functions in the assessment of operational risk
  • Collaborate effectively across multiple organizations to achieve objectives
  • Build relationships and become a trusted advisor to Business Risk Offices
  • Actively participate in team-oriented efforts in Operational Risk Challenge and Advisory (ORCA)
  • Be proficient in Enterprise Risk Management’s Risk and Control Standards

Requirements

  • Bachelor’s Degree or military experience
  • At least 2 years of experience in Risk Management, Audit, Finance, or Accounting
  • Master’s Degree (Preferred)
  • 3+ years of experience in Risk Management, Audit, Finance, or Accounting (Preferred)
  • 1+ years of experience in Process Management (Preferred)
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) (Preferred)
  • Advanced skills in Google Sheets and Google Docs (Preferred)
  • Advanced skills in data analysis and data visualization tools (Tableau) (Preferred)
Benefits
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Applicant Tracking System Keywords

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

Hard skills
data analysisdata visualizationrisk assessmentremediation planningprocess managementoperational risk managementrisk and control standards
Soft skills
collaborationrelationship buildingadvisory skillsteam-oriented participation
Certifications
Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Project Management Professional (PMP)
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