Risk & Controls Lead — Testing, Audit Liaison

Capital One; Oslo fylke; Hybrid; NOK 181,000 - 271,000; Full time

Job summary

Capital One is seeking a Principal Risk Specialist to effectively identify, assess, monitor, and mitigate risks within the site in line with internal controls and policies.

The role covers First Line of Defense assessments, periodic testing, risk reviews, and coordination with internal and external auditors. Hybrid work arrangements and midshift scheduling are supported, with a focus on solid risk governance and remediation tracking.

Qualifications

• Understanding of operational risk management framework and techniques.
• Strong analytical skills to understand risk processes and identify appropriate controls.
• Effective communication skills to present, negotiate, and influence.
• Sound judgment in recommending and implementing resolutions.

Responsibilities

• Perform First Line of Defense assessments and ongoing risk monitoring.
• Conduct periodic controls testing and risk and remediation tracking.
• Lead local site audit management and coordinate with auditors.
• Maintain risk inventory, controls, and remediation status.
• Partner with Risk counterparts to implement compliant policies and programs.
• Provide risk training and guidance to risk POCs and staff.

Skills

Operational risk framework

Analytical thinking

Communication skills

Judgment & decision making

Education

Business degree with accounting units

Tools

GRC system

Job description

Capital One is seeking a Principal Risk Specialist to effectively identify, assess, monitor, and mitigate risks within the site in line with internal controls and policies.

The role covers First Line of Defense assessments, periodic testing, risk reviews, and coordination with internal and external auditors. Hybrid work arrangements and midshift scheduling are supported, with a focus on solid risk governance and remediation tracking.