Capital One Principal Associate Risk Specialist 

United States, Virginia, Arlington 

674518354

Center 3 (19075), United States of America, McLean, Virginia Principal Associate Risk Specialist

Other Responsibilities Include:

• Coordinates, executes and instills strong risk management practices throughout HR, serving as a thought partner to identify, socialize, and resolve key risks and issues identified through those activities to deliver a consistent and well-managed experience across the organization

• Collaborates effectively with 2nd lines of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of defense (Audit)

• Proactively analyzes risk trends, identifying signs of changing risk levels and areas of emerging risk for the business unit including reporting on risk topics to management

• Facilitate and support annual Process Level Assessments (PLAs) and annual/off-cycle Process Criticality Assessments (PCAs); discuss risk profiles with HR Business partners to ensure these assessments reflect the current business processes and practices; update the system of record FUSE to reflect the outcome of the assessments, notably risk descriptions and updates to the risks and controls documented in the system

• Stays current on the changing regulatory environment and understand the impacts to HR business environment

• Supports audits and regulatory exams of our business partners’ organizations, as applicable

• Participates in risk forums and contributes to continuous improvement of risk management practices

• Works with Legal and Compliance to assess HR’s employment legal environment and regulatory landscape

Basic Qualifications:

• High School Diploma, GED or equivalent certification

• At least 3 years of experience with Process Management or Project Management

• At least 3 years of experience working in a Risk Management field

Preferred Qualifications:

• Bachelor’s Degree or military experience

• At least 4 years of experience in process management

• At least 3 years experience working in an Agile Team environment

• At least 3 years of experience with Business Process Management (BPM), Six Sigma or Lean process improvement techniques

• At least 4 years of experience working in Risk Management

• At least 3 years of experience in Human Resources

• Strong problem-solving and conceptual skills

• Strong written and verbal communication skills

• Experience with Governance, Risk, and Compliance software tools (PRIME at Capital One)

• Experience in controls development, controls management, and reporting activities

. 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.