Hybrid Senior Risk & Controls Associate

Capital One; Virginia; Hybrid; USD 97,000 - 110,000; Full time

Job summary

Capital One is seeking a Senior Associate in the CFRM Risk Office. You will contribute to risk assessments, audits, reporting, and control optimization while identifying trends and driving process efficiency initiatives.

You will work with various leaders across CFRM and business units to strengthen governance and oversight and advance risk management capabilities. The role emphasizes analytical rigor, proactive problem solving, and strong communication skills in a hybrid capital markets

Qualifications

• Bachelor’s degree or military experience required.
• At least 2 years in consulting, auditing, or risk management fields.
• Strong written and verbal communication and organizational skills.

Responsibilities

• Understand CFRM strategy and help its evolution over time.
• Support engagements, audits, risk assessments, and control testing.
• Provide counsel to business partners on control enhancements.
• Analyze data to identify risks and process improvements.
• Oversee issue management across CFRM governance processes.
• Collaborate with CFRM risk advisors and other lines of defense.

Skills

Risk management

Auditing

Data analysis

Process improvement

Education

Bachelor's degree or military experience

Tools

Google Workspace

Job description

Capital One is seeking a Senior Associate in the CFRM Risk Office. You will contribute to risk assessments, audits, reporting, and control optimization while identifying trends and driving process efficiency initiatives.

You will work with various leaders across CFRM and business units to strengthen governance and oversight and advance risk management capabilities. The role emphasizes analytical rigor, proactive problem solving, and strong communication skills in a hybrid capital markets