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

Capital One

McLean, VA, USA
Mclean, va: $131,300 - $149,800; richmond, va: $11...
Hybrid
Finance risk management
Control assessments
Risk mitigation strategies
As a member of FRM, the Principal Analyst will play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment

Job Summary

  • As a member of FRM, the Principal Analyst will play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment.
  • This role is responsible for executing independent control assessments to evaluate the effectiveness of the organization's risk management framework and internal controls.
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Matching Summary

As a member of FRM, the Principal Analyst will play a key role in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment.

Salary

McLean, VA: $131,300 - $149,800; Richmond, VA: $119,400 - $136,200; Riverwoods, IL: $119,400 - $136,200; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Finance Risk Management
  • Control assessments
  • Risk mitigation strategies
  • Regulatory landscape
  • Enterprise Risk Management methodology
  • Process mapping

Nice-to-have

  • Critical thinking and problem solving
  • Independent work and task prioritization
  • Quality Assurance reviews
  • Data analysis tools proficiency

Key Requirements

  • Bachelor’s degree or military experience
  • At least 4 years of experience in Risk Management, Control Testing, Compliance, or Audit
  • Previous experience assessing script/code logic in Python and/or SQL
  • Proficiency with risk management concepts and data analysis tools (e.g., Excel, SQL, Python)
  • Experience with control testing methodologies, process mapping, and risk assessment frameworks (e.g., COSO)

Work Rights

Not specified

Tailored Resume

Cover Letter