Senior Associate – Finance Data and Technology Risk Advisor

Capital One

Senior Associate risk advisory position supporting Finance Risk Management in technology and data risks. Engaging in finance-related initiatives and fostering relationships with business partners.

Posted 6/30/2026full-timeRichmond • Virginia • 🇺🇸 United StatesSenior💰 $101,100 - $126,900 per yearWebsite

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Support the FRM data risk lead for FPDS
Provide risk advisory services to the Finance Divisional Data Risk Officer, and various data and product teams
Foster productive networks and relationships to provide excellent advisory services to FPDS, business, and technology stakeholders
Perform risk assessments to ensure teams across Finance are adhering to internal risk standards, e.g. Enterprise Risk Management, Information and Data Management, or Technology Operations expectations
Synthesize information from disparate sources that enables FRM to influence business, product, and technology leaders to make grounded, risk-based decisions - identify themes to support the risk story
Assist with the preparation and execution of audit and regulatory exams as they pertain to responsible areas
Champion ideas related to process or controls improvements with considerations for emerging technologies as a means to mitigate risks
Identify opportunities to continually mature our FRM practices and governance
Provide risk education and support to stakeholders as the risk subject matter expert within areas assigned
Report on the health of work assigned, ensuring sufficient awareness and transparency to leadership
Develop and maintain documentation to include procedures and presentation materials.

Requirements

What you’ll need

Bachelor's Degree or military experience
At least 2 years of experience in a Finance-related field
At least 2 years of Operational Risk advisory or Audit experience with data or technology relevance
3+ years of experience advising and/or validating the effectiveness of Operational Risks and Controls - Data, Technology, and/or Business Process risks (Preferred)
1+ year of experience related to product or IT project management (Preferred)
Education or experience with cloud-based technologies (Preferred)
Experience assessing Generative AI and Agentic AI risks (Preferred)
Risk Management, or Product Management, or Process Engineering certifications (APRM, CDMP, CPM, Six Sigma, BPM etc.) (Preferred)
Strong critical thinking with an ability to flex among and balance changing priorities
Strong written and verbal communication skills
Prior experience with Google Suite.

Benefits

Comp & perks

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Risk AssessmentOperational Risk ManagementData ManagementProcess EngineeringAudit PreparationRegulatory ComplianceRisk DocumentationProduct ManagementTechnology OperationsCritical Thinking

Soft Skills

Strong Communication SkillsRelationship BuildingAdaptabilityStakeholder EngagementProblem Solving

Certifications

APRMCDMPCPMSix SigmaBPM