Principal Analyst, Risk Management - Finance Risk Management, Control Testing
Capital One
McLean, VA, US
Base: $119,400 - $149,800 depending on location; b...
Hybrid
Bachelor's degree or military experience
4 years experience in risk management
Control testing methodologies and process mapping
The Principal Analyst plays a key role in executing robust risk management programs and ensuring Finance operates within enterprise risk frameworks
Job Summary
The Principal Analyst plays a key role in executing robust risk management programs and ensuring Finance operates within enterprise risk frameworks.
Responsibilities include designing and executing end-to-end control tests to validate that controls mitigate operational and compliance risks effectively.
The role offers performance-based incentive compensation including cash bonuses and long-term incentives alongside comprehensive health and financial benefits.
Matching Summary
The Principal Analyst plays a key role in executing robust risk management programs and ensuring Finance operates within enterprise risk frameworks.
Salary
Base: $119,400 - $149,800 depending on location; Bonus/Equity: Performance based incentive compensation eligible; Benefits: Comprehensive health, financial, and well-being support
Skills & Requirements
Must-have
Bachelor's degree or military experience
4 years experience in Risk Management
Control testing methodologies and process mapping
Knowledge of COSO framework
Ability to articulate complex risk concepts
Nice-to-have
Experience providing Quality Assurance reviews
Proficiency with Python and SQL for data analysis
Critical thinking and independent problem solving
Strong interpersonal skills with diverse audiences