Senior Risk & Controls Advisor

Capital One; Illinois; Híbrido; USD 97.000 - 110.000; Tempo integral

Resumo da vaga

Capital One is seeking a Senior Associate in CFRM Risk Office to apply analytical and risk management skills across governance, audits, reporting, and process improvement. You will counsel leaders, drive risk assessments, and deliver enhancements to risk controls and efficiency initiatives.

A proactive, self-motivated professional with strong communication is needed to collaborate across CFRM and business units.

Qualificações

• Bachelor's degree or military experience.
• At least 2 years in consulting, auditing, or risk management.
• Experience in a second-line or oversight role at a financial institution or regulator.

Responsabilidades

• Understand CFRM strategy and contribute to its evolution.
• Assist in managing engagements, including internal audits.
• Facilitate risk assessments and related activities, providing counsel.
• Provide guidance on control enhancements to improve risk mitigation.
• Oversee issue remediation, tracking, and closure across governance processes.
• Leverage AI and best practices to automate workflows and improve BAU operations.
• Analyze data to identify risks, trends, and process improvements.
• Collaborate with CFRM Risk Advisors and business stakeholders across all lines of defense.
• Assist in execution of special projects with the Risk Management Team.

Conhecimentos

Banking knowledge

Problem solving

Communication skills

AI/Automation awareness

Google Workspace

Formação

Bachelor's degree or military experience

Descrição da vaga

Capital One is seeking a Senior Associate in CFRM Risk Office to apply analytical and risk management skills across governance, audits, reporting, and process improvement. You will counsel leaders, drive risk assessments, and deliver enhancements to risk controls and efficiency initiatives.

A proactive, self-motivated professional with strong communication is needed to collaborate across CFRM and business units.