Principal Risk Specialist, Technology

3 weeks ago

Richmond, United States Capital One Full time

West Creek 4 (12074), United States of America, Richmond, Virginia

Principal Risk Specialist, Technology

Do you like working in the spotlight? Are you ready to work on the front line of a top 10 Bank? Can you build relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist at Capital One you’ll be responsible for working with business partners to identify and mitigate potential risks to Capital One. Principal Risk Specialists at Capital One are the front line of defense to ensure our Company remains stable and profitable.

Principal Risk Specialists at Capital One are highly motivated Risk Management professionals with excellent organizational and communication skills. They have a high level of exposure across lines of business and have the opportunity to create and implement innovative solutions to identify and mitigate potential risks to the Company.

**Responsibilities**:

- Risk Consulting to one or more Business Areas relative to their business lines and provide advice and guidance as required
- Provides oversight and guidance on annual risk assessments (Risk and Control Self Assessments and Process Level Assessments) conducted by the 1st Line of defense risk office
- Corrective action - Identify and track events and issues to mitigate risk to Capital One. Coordinate with applicable business areas to define/ implement remediation activities
- Change Management
- Effectively challenges our 1st line of defense business partners and collaborates effectively with 2nd line of defense (Compliance, Legal, Enterprise Risk Management, Operational Risk Management and Tech Risk Management)
- Lead change control efforts at the process level to ensure impacts are appropriately assessed, documented and implemented

**Basic Qualifications**:

- Bachelor's Degree or military experience
- At least 3 years of Risk Management Experience

**Preferred Qualifications**:

- 3+ years of Project Management experience leading cross functional projects and programs in Risk
- 4+ years of Risk Management Experience
- PMP Certification or Masters Certificate of Project Management (CPM)
- Certified in Risk and Information Systems Control (CRISC)
- Certified Information Systems Auditor (CISA)

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

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.

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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