Senior Associate, Finance Risk Management – Tech Risk

Capital One

Senior Associate in Finance Risk Management at Capital One. Managing Technology operational risk programs supporting Finance organization with a focus on process automation and compliance.

Posted 5/13/2026full-timeMcLean • Virginia • 🇺🇸 United StatesSenior💰 $111,200 - $126,900 per yearWebsite

Tech Stack

Tools & technologies

Cyber SecurityPythonSQL

About the role

Key responsibilities & impact

Ensure the Finance organization’s adherence to internal policies and standards related to assigned risk programs with a strong focus on Technology and Cyber
Identify opportunities and collaborate within and beyond FRM to mature our technology risk/control practices and governance
Synthesize information from disparate sources in a manner that enables FRM to influence business, product, and tech leaders to make grounded, risk-based decisions - identify themes to support the risk story
Report on the health of programs assigned, ensuring sufficient awareness and transparency to leadership
Provide training and support to stakeholders as the subject matter expert within areas assigned
Champion ideas related to process automation and application of relevant/emerging technologies
Develop and maintain documentation to include procedures and presentation materials
Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas.

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 1 year of experience in Financial Services, or Audit, or Risk Management, or a combination
3+ years of experience in Financial Services, or Audit, or Risk Management, or a combination (preferred)
1+ year of experience in Technology Risk (preferred)
1+ year of Risk Management, Cybersecurity, Information Security or Process Engineering certifications (CISA, CRISC, BPM, APRM, Six Sigma, etc.) (preferred)
1+ year of experience working with SQL, or Python, or other data extraction tools (preferred)

Benefits

Comp & perks

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

SQLPythondata extractionprocess automationrisk managementcybersecurityinformation securityaudittechnology riskpresentation materials

Soft Skills

collaborationcommunicationtraininginfluencingsynthesistransparencyleadershipsubject matter expertiseproblem-solvingdocumentation

Certifications

CISACRISCBPMAPRMSix Sigma