Senior Associate, Risk Management - FRM
Overview
Capital One is seeking a motivated professional to join the Finance Risk Management (FRM) team as a Senior Analyst. As a member of FRM, the Senior Analyst will play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment.
Responsibilities
- 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
Basic Qualifications
- Bachelor’s degree or military experience
- At least 2 years of experience in Risk Management, Control Testing, Compliance, or Audit
Preferred Qualifications
- 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)
Pay
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
- McLean, VA: $111,200 - $126,900 for Sr. Analyst, Capital Markets & Risk
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.