Senior Process Risk & Controls Lead

Capital One Group; New York (NY); On-site; USD 143,000 - 164,000; Full time

Job summary

Capital One is seeking a Principal Associate, Process Risk Optimization in Enterprise Services Risk Operations (ESRO) to proactively identify and mitigate process-level risks. You will work with business partners to evaluate risk across enterprise areas, including product management, cyber, cloud operations, data management, and third-party functions.

The role emphasizes collaboration, documentation, and cross-team deliverables.

Qualifications

• Must have a High School Diploma or GED.
• Minimum 3 years of experience in risk management.
• Minimum 3 years of experience supporting, partnering, and interacting with business clients.

Responsibilities

• Identify and develop risk mitigation solutions for Enterprise Services lines of business.
• Research regulatory trends and internal changes to improve risks.
• Educate stakeholders on risk management principles and standards.
• Analyze emerging risks and regulatory impacts on processes.
• Support project and program delivery across multiple workstreams.
• Prioritize projects, manage deadlines, and escalate issues as needed.
• Participate in risk forums and drive continuous improvement in risk practices.
• Support internal initiatives to improve efficiency and processes.

Skills

Risk management

Stakeholder engagement

Regulatory knowledge

Analytical thinking

Problem solving

Communication

Project coordination

Education

High School Diploma

Bachelor's degree or military experience

Tools

AWS

Microsoft Windows/Microsoft Office

Cloud security awareness

Job description

Capital One is seeking a Principal Associate, Process Risk Optimization in Enterprise Services Risk Operations (ESRO) to proactively identify and mitigate process-level risks. You will work with business partners to evaluate risk across enterprise areas, including product management, cyber, cloud operations, data management, and third-party functions.

The role emphasizes collaboration, documentation, and cross-team deliverables.