Principal Analyst, Risk Management - Finance Risk Management, Control Testing

Capital One

McLean, VA, US
Base: $119,400 - $149,800; bonus/equity: performan...
Hybrid
Bachelor's degree or military experience
4 years of risk management experience
Control testing and compliance assessment skills
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 competitive compensation ranging from $119,400 to $149,800 annually depending on location, along with performance-based incentives.

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; Bonus/Equity: Performance based incentive compensation available; Benefits: Comprehensive health, financial, and other benefits included

Skills & Requirements

Must-have

  • Bachelor's degree or military experience
  • 4 years of Risk Management experience
  • Control testing and compliance assessment skills

Nice-to-have

  • Python and SQL script logic assessment
  • Experience providing QA reviews to team members
  • Proficiency with COSO risk frameworks

Key Requirements

  • Minimum 4 years of experience in Risk Management or Audit
  • Bachelor's degree required
  • US work authorization required (no sponsorship)

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter