Senior Operational Risk Advisor & Challenge Lead

Capital One Group; Richmond (VA); On-site; USD 109,900 - 125,400; Full time

Job summary

Capital One is seeking a Principal Risk Specialist in the Operational Risk Challenge & Advisory group to partner with business teams in identifying and mitigating operational risk. You will provide second-line challenge and expert guidance on risk assessments, collaborate with BRO, IRM and Internal Audit, and drive remediation initiatives with a data-driven approach.

The role requires 2+ years in risk-related fields, a Bachelor’s degree (military experience accepted), and certifications like

Qualifications

• Bachelor's degree or military experience required.
• At least 2 years of experience in Risk Management, Audit, Finance, or Accounting.
• Master's degree preferred.
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Project Management Professional (PMP) strongly preferred.
• Advanced skills in Google Sheets and Google Docs; proficient in data analysis and data visualization tools such as Tableau.

Responsibilities

• Provide 2nd line challenge and advice to the 1st line on risk assessment processes (RCSA, PLA, PRA, Launch initiatives, etc).
• Document results of challenge activities and perform data analysis to identify risks and remediation needs.
• Act as SME to BRO and IRM in operational risk assessments.
• Collaborate across Operational Risk Management, Risk Oversight Programs, ERM, BR Operating Offices, Internal Audit, and others to achieve objectives.
• Build relationships and trusted advisory stance with first-line Business Risk Offices.
• Participate in ORCA team efforts and be proficient in ERM Risk and Control Standards.

Skills

Risk management

Audit

Finance

Accounting

Data analysis

Data visualization

Communication

Education

Bachelor's Degree or military experience

Master's Degree

Tools

Google Sheets

Google Docs

Tableau

Job description

Capital One is seeking a Principal Risk Specialist in the Operational Risk Challenge & Advisory group to partner with business teams in identifying and mitigating operational risk. You will provide second-line challenge and expert guidance on risk assessments, collaborate with BRO, IRM and Internal Audit, and drive remediation initiatives with a data-driven approach.

The role requires 2+ years in risk-related fields, a Bachelor’s degree (military experience accepted), and certifications like