Sr. Operational Risk Associate
Capital One is seeking an energetic, self-motivated Senior Risk Associate to join the Operational Risk Validation team within the Operational Risk Management department in the second line-of-defense. The OR Validation Team is a dedicated group of professionals focused on executing second line-of-defense oversight responsibilities regarding operational risk controls for Capital One.
This Senior Risk Associate will perform validation work of operational controls identified through the Risk and Control Self Assessments, Process Level Assessments and Product Risk Assessments. These assessment processes are in place to identify material risks and key controls across the spectrum of operational risk, including our processes, systems and products. This resource will help attest to the quality of the control environment across the first line of defense. This position will be expected to conduct control testing, document testing results, prepare work papers to evidence testing methods, and draft final reports for customers to summarize testing results. This associate will be responsible for building and maintaining relationships with our business partners while adhering to the highest ethical standards required for independent validation.
Success in this position will rely heavily on working well with associates across the Enterprise, being able to identify and execute strategies to build and improve processes, being able to analyze data from a variety of sources and to independently identify risk through undefined processes or ways that are not pre-determined.
At this time, Capital One will not sponsor a new candidate for employment authorization for this position.