Senior Associate, Risk Management – FRM

Capital One

Senior Analyst in Risk Management at Capital One assessing corporate initiatives and departmental processes. Executing control tests and collaborating with stakeholders to ensure compliance and risk mitigation.

Posted 6/19/2026full-timeMcLean • Virginia • 🇺🇸 United StatesSenior💰 $111,200 - $126,900 per yearWebsite

Tech Stack

Tools & technologies

PythonSQL

About the role

Key responsibilities & impact

Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance
Design and execute end-to-end control tests for key business processes, validating that controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology
Document and communicate control test results (including control gaps and failures) and drive remediation for timely closure of identified issues
Establish and maintain effective engagements with Risk Advisors and Business Partners to provide business value through robust and effective assessments of the control environment
Identify and drive process improvements within Finance’s operational risk management programs
Have the ability to think critically, solve complex problems, work independently, and prioritize and manage multiple tasks

Requirements

What you’ll need

Bachelor’s degree or military experience
At least 2 years of experience in Risk Management, Control Testing, Compliance, or Audit
Previous experience assessing script/code logic in both Python or SQL
Demonstrated proficiency with risk management concepts and data analysis tools (Excel, SQL, Python)
Excellent communication and interpersonal skills with the ability to articulate complex risk concepts to a diverse audience
Previous experience with control testing methodologies, process mapping, and risk assessment frameworks (COSO)

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

Risk ManagementControl TestingComplianceAuditPythonSQLData AnalysisProcess MappingRisk Assessment FrameworksCOSO

Soft Skills

Critical ThinkingProblem SolvingIndependenceTask ManagementCommunicationInterpersonal Skills

Certifications

Bachelor’s Degree