Principal Risk Associate- Enterprise Risk Management

Capital One
Richmond, Virginia
Jun 07, 2022
Jul 06, 2022
Full Time
West Creek 3 (12073), United States of America, Richmond, Virginia

Principal Risk Associate- Enterprise Risk Management

Do you want to join a team that's dedicated to making risk management a competitive advantage at Capital One? We are looking to hire a new Principal Risk Associate onto a fast-moving, hard-working, and fun risk management team! Bring your unique perspectives and experiences to help us be rigorous, curious and creative.

Enterprise Risk Management (ERM) is seeking a Principal Risk Associate to join our team to support some of our major risk management initiatives, including our quarterly Risk Identification Process and the development and maintenance of our overall Risk Inventory . The Principal Risk Associate will have the opportunity to showcase their risk management and analytical skills!

  • Partner with stakeholders across the various Lines of Business and Independent Risk Management areas as they execute the quarterly Risk ID process
  • Working with our various Risk ID dashboards and our integrated assessment system (AssessmentOne), provide Risk ID leadership and First and Second Line stakeholders with information and analytics on the status of the Risk ID process and our Risk Inventory
  • Create ad hoc reports and views of our Risk Inventory as requested
  • Support special projects being driven by the Risk Intelligence and Reporting team, such as the development of control suite effectiveness targets for our most material risks.
  • Proactively identify and recommend process and system improvements. Facilitate reviews and "lessons learned" sessions related to our assessments
  • Assist in the assembly and distribution of key Risk information and data packs to support the Risk ID process
  • Support the development of agendas and materials for meetings with stakeholder groups
  • Facilitate data quality reviews of our Risk Inventory
  • Participate in the execution of Process Level Assessments (PLAs) of our critical business processes

Basic Qualifications:
  • High School Diploma, GED, or equivalent certification
  • At least 1 year of experience in risk management
  • At least 2 years of experience managing projects
  • At least 3 years of experience supporting, partnering and interacting with internal business clients

Preferred Qualifications:
  • Bachelor's Degree
  • At least 3 years of project management experience
  • At least 3 years of experience in Data Analysis and Metrics
  • Prior experience with Risk Identification processes
  • Experience doing data analysis, including working with spreadsheets (Google Sheets) working with Tableau dashboards, and performing data extracts

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital One's recruiting process, please send an email to

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).

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