Capital One · 16 hours ago
Senior Associate, Risk Management - Credit and Financial Risk Management
McLean, VA
Full-time
Onsite
Mid, Senior Level
$96K/yr - $110K/yr
2+ years expCapital One is a financial services company seeking a Senior Associate in Risk Management focused on Credit and Financial Risk Management. The role involves contributing to the risk management strategy, managing audits, facilitating risk assessments, and collaborating with various teams to ensure effective governance and oversight processes.
Financial Services
No H1B
Responsibilities
Understand CFRM’s strategy and contribute to its evolution over time; understand how CFRM executes its responsibilities and help CFRM effectively communicate those activities
Assist in managing internal audits from the side of the Auditee for audits impacting CFRM
Assist in facilitating risk assessments and related activities (Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, Control Testing etc), which include providing advice, challenge, and driving outcomes
Build an understanding of the changing regulatory environment and understand the impacts to overall Risk Management within CFRM
Leverage industry benchmarking and best practices to provide thought leadership and guidance to executives and their teams on sound risk management practices
Analyze data to proactively identify risks, trends, and process improvements
Effectively collaborate with CFRM Risk Advisors, business stakeholders and other risk management professionals across all three lines of defense (e.g. Business Risk Office Partners; Audit; Enterprise Risk Management (ERM)) through various risk programs and engagements
Monitor issue remediation, tracking, and closure
Assist in execution of special projects and engagements in collaboration with the overall Risk Management Team and Leadership
Qualification
Required
Bachelor's degree or military experience
At least 2 years of experience consulting, auditing, or working in the fields of model and data, or risk management
Self-starter with a background in risk management or risk governance
Understanding of banking activities and the three lines of defense framework
Effective verbal and written communication skills, including the ability to prepare presentation materials
Aptitude for synthesizing complex issues into a clear and concise summary
Keen attention to detail
Proactive and results-oriented
Independent problem-solver with ability to navigate ambiguity
Ability to establish credibility, trust, and support within all levels of the organization
Willing to learn, adapts easily to change, and confident with diverse thinking
Knowledge and experience using Google Workspace (e.g., Sheets, Slides, Docs)
Preferred
3+ years experience with one or more of the following: consulting, auditing, or working in the fields of model and data, or risk management
2+ years experience interacting or engaging with internal audit or federal regulators
Experience in a second-line or oversight role at a financial institution or regulatory agency
Excellent written and verbal communication
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
2026-01-25
2026-01-25
2026-01-25
Company data provided by crunchbase