Senior CFRM Risk & Controls Associate

Capital One Group; McLean (VA); Ibrido; USD 97.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work policy

Descrizione del lavoro

Capital One is seeking a Senior Associate in CFRM Risk Management based in McLean, VA. The role focuses on governance, risk assessments, audits, reporting, issue management, control optimization, and process efficiency initiatives.

You will identify trends, provide counsel, and drive strategic risk initiatives across CFRM’s risk stripes. The position requires collaboration with CFRM Risk Advisors, business units, and other risk professionals across three lines of defense.

Competenze

• Bachelor’s degree or military experience.
• 2+ years of experience consulting, auditing, or working in the fields of model and data, or risk management.
• 2+ years experience interacting or engaging with internal audit or federal regulators.

Mansioni

• Understand CFRM’s strategy and contribute to its evolution over time.
• Assist in managing engagements, including internal audits.
• Facilitate risk assessments and related activities, providing counsel and driving outcomes.
• Provide guidance to business partners on implementing control enhancements.
• Oversee issue management by monitoring remediation and closure.
• Leverage AI-powered tools to automate workflows and drive process improvements.
• Analyze data to identify risks, trends, and process improvements.
• Collaborate with CFRM Risk Advisors and stakeholders across all three lines of defense.
• Assist in executing special projects with the Risk Management Team.

Conoscenze

Banking knowledge

Three lines of defense

Proactive mindset

Analytical thinking

Communication skills

Process management

AI tooling awareness

Ambiguity navigation

Stakeholder collaboration

Regulatory awareness

Formazione

Bachelor’s degree or military experience

Descrizione del lavoro

Capital One is seeking a Senior Associate in CFRM Risk Management based in McLean, VA. The role focuses on governance, risk assessments, audits, reporting, issue management, control optimization, and process efficiency initiatives.

You will identify trends, provide counsel, and drive strategic risk initiatives across CFRM’s risk stripes. The position requires collaboration with CFRM Risk Advisors, business units, and other risk professionals across three lines of defense.