Senior Risk & Compliance Governance Analyst

Capital One Group

Chicago (IL)

On-site

USD 110,000 - 125,000

Full time

5 days ago

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Job summary

Capital One is seeking a Principal Risk Specialist, Compliance Governance Analyst to support CGOV governance processes, data analysis, and AI-enabled workflow improvements. The role collaborates with cross-functional teams to track audit commitments, assess risks, and report on remediation actions, while driving governance maturity and policy compliance.

Ideal candidates are analytical, adaptive to change, and capable of partnering with senior leaders to implement risk-driven strategies and

Qualifications

High school diploma, GED, or equivalent certification.
At least 4 years of Compliance, Audit, or Risk Management experience.
At least 2 years of Financial Services experience.
At least 2 years of experience using Google Suite.

Responsibilities

Coordinate Compliance Processes and Governance: Develop, coordinate, and mature internal processes and program governance.
Monitor day-to-day CGOV operations to ensure adherence to standards and drive improvements.
Establish and manage engagement structures: milestones, templates, and meeting minutes to enable collaboration.
Resolve impediments and support compliance priorities across initiatives.
Audit/exam support: assist with audits, pre-planning, status reporting, and remediation activities.
Dashboard governance: manage intake for dashboards and monitor new/retired dashboards.