Capital One Principal Risk Specialist - Operational Challenge Advisory ORCA 

United States, Virginia, Richmond 

122661923

West Creek 3 (12073), United States of America, Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (ORCA)

Responsibilities:

• Provide 2nd line effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process Level Assessments (PLA), Product Risk Assessment (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 (BRO) and Independent Risk Management (IRM) 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 participates in team oriented efforts in Operational Risk Challenge and Advisory (ORCA).

• 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:

• 3+ years of experience in Risk Management, Audit, Finance, or Accounting.

• 1 year of experience in Process Management.

• Masters Degree in Finance, Accounting, Audit, or Business 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).

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.