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Capital One Sr Risk Associate 
United States, Virginia, Arlington 
951944820

26.06.2024
Center 2 (19050), United States of America, McLean, Virginia Sr. Risk Associate


As a Risk Advisor, you:

  • Establish and maintain positive working relationships with product owners, process managers, compliance advisors, legal counsel, auditors, and other risk associates

  • Manage multiple tasks both independently and through collaboration with the team to meet deadlines

  • Drive collaboration between the Risk, Compliance, Legal, and other business support functions

  • Work across the division to execute the first line risk assessments, and assist with establishing risk mitigation plans

  • Deliver on our well-managed agenda by facilitating various risk assessments, and consulting on effective challenge

  • Review, analyze, assess risk, document effective controls to cover gaps enhancing the control suite effectiveness (CSE)

  • Manage Events & Issues, taking and grounding ambiguous and complex issues, distilling them down to easily understoodsituation/complication/result,and advising the business through containment, recovery, and remediation

  • Other risk efforts, including but not limited to: Audit & Exams support, Control Testing, Executive Reporting, RMAP coverage, PSP management and renewal & certification, hosting Office Hours with Legal and Compliance, and support the Business on everyday Risk Management areas

Responsibilities:

  • Facilitate various Risk Assessments engaging with the line of business and vertical Risk Advisory, as well as Compliance and Operational Risk Management

  • Actively participates in team oriented efforts

  • Managing multiple tasks independently to meet deadlines

  • Coordinates work between multiple areas and works on multiple projects simultaneously; leveraging and influencing business partners to drive results

  • Completing risk event management and recovery process documentation while adhering to Enterprise Risk Managements Risk Event Management Standards

  • Initiating and executing process improvements and leveraging other team members when appropriate

  • Leverage strong written and verbal communication skills to present complex risk topics to business and functional stakeholders

  • Prepare monthly risk reporting metrics

Successful Risk Advisors in our culture are:

  • Passionate about continuously learning, with strong verbal and written communication skills

  • Innovative, adaptive, inclusive, collaborative and self-motivated team player

  • Consulting the business and other risk partners on day to day needs

  • Creative, outside-the-box thinkers who have a customer-backed problem-solving approach to driving results

  • Able to assist on multiple work streams and tasks simultaneously

  • Able to work independently and recognize when to engage supervisors for support

  • Able to blend strategic and tactical thinking and creative and analytical reasoning

BasicQualifications:

  • High School diploma, GED, or equivalent certification

  • At least 1 year of experience in project or process management

  • At least 1 year of experience in Risk Management

PreferredQualifications:

  • Bachelor’s Degree or military experience

  • 2+ years of experience in Project or Process Management

  • 2+ years of experience in Risk Management

  • 2+ years of experience in presentations

  • Business Process Management (BPM) Certification

. 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.