Capital One
Principal Risk Specialist Overview
As a Principal Risk Specialist at Capital One, you will work with business partners to identify and mitigate potential risks to keep the Company stable and profitable. Responsibilities
Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including RCSA, PLA, PRA, Launch initiatives and others. Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans. Serve as subject matter expert to Business Risk Office and Independent Risk Management functions in the assessment of operational risk. Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit, etc. to achieve objectives. Build relationships and become a trusted advisor to the first line Business Risk Offices. Actively participate in team oriented efforts in Operational Risk Challenge and Advisory. Be proficient in Enterprise Risk Management’s Risk and Control Standards. Basic Qualifications
Bachelor’s Degree or military experience. At least 2 years of experience in Risk Management, Audit, Finance, or Accounting. Preferred Qualifications
Master's Degree. 3+ years of experience in Risk Management, Audit, Finance, or Accounting. 1+ years of experience in Process Management. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP). Advanced skills in Google Sheets and Google Docs. Advanced skills in data analysis and data visualization tools (Tableau). Salary
McLean, VA: $117,300 - $133,900 Richmond, VA: $106,700 - $121,700 Riverwoods, IL: $106,700 - $121,700 Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Employment Details
At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Equal Opportunity
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.
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As a Principal Risk Specialist at Capital One, you will work with business partners to identify and mitigate potential risks to keep the Company stable and profitable. Responsibilities
Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including RCSA, PLA, PRA, Launch initiatives and others. Ensure results of effective challenge activities are properly documented and communicated, and perform detailed data analysis to identify risks, problem areas, and development/completion of remediation plans. Serve as subject matter expert to Business Risk Office and Independent Risk Management functions in the assessment of operational risk. Collaborate effectively across multiple organizations such as Operational Risk Management, Risk Oversight Programs, Enterprise Risk Management, Business Risk Offices, Internal Audit, etc. to achieve objectives. Build relationships and become a trusted advisor to the first line Business Risk Offices. Actively participate in team oriented efforts in Operational Risk Challenge and Advisory. Be proficient in Enterprise Risk Management’s Risk and Control Standards. Basic Qualifications
Bachelor’s Degree or military experience. At least 2 years of experience in Risk Management, Audit, Finance, or Accounting. Preferred Qualifications
Master's Degree. 3+ years of experience in Risk Management, Audit, Finance, or Accounting. 1+ years of experience in Process Management. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP). Advanced skills in Google Sheets and Google Docs. Advanced skills in data analysis and data visualization tools (Tableau). Salary
McLean, VA: $117,300 - $133,900 Richmond, VA: $106,700 - $121,700 Riverwoods, IL: $106,700 - $121,700 Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Employment Details
At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Equal Opportunity
Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace.
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