Full-Time

Risk Principal Associate

Card Technology Audit

Posted on 3/11/2025

Capital One

Capital One

10,001+ employees

Offers diverse financial products and services

Compensation Overview

$106.7k - $133.9k/yr

+ Performance-based incentive compensation + Cash bonuses + Long-term incentives

Mid, Senior

No H1B Sponsorship

McLean, VA, USA + 1 more

More locations: Richmond, VA, USA

Candidates must be based in McLean, VA or Richmond, VA.

Category
IT Consulting
Consulting
Required Skills
Risk Management
Requirements
  • Bachelors Degree or military experience
  • At least 1 year of Financial Services Risk Management Experience
  • At least 2 years of Project Management experience
  • At least 3 years of experience supporting, partnering and interacting with internal business clients
Responsibilities
  • Serve as the primary Risk Execution Lead for domains supporting Card Technology Audit engagements and respective software engineering teams to propel technology risk agenda and guide the Leadership Team and project stakeholders to make informed decisions.
  • Build successful relationships across Card Tech, Business Risk Offices and Enterprise Risk teams to understand & drive technology risk across critical business processes in support of Card Technology Audit, Issue Management & Reporting functions.
  • Ensure projects are being documented appropriately to mitigate risk and to be delivered on time
  • Leveraging problem solving and influencing skills to ensure project plans deliver on intent
  • Partnering cross-functionally with project customers to provide strategic and tactical thought partnership to effectively drive project delivery
  • Building relationships and collaborating with key stakeholders to ensure delivery of commitments
  • Exhibit outstanding influencing skills to effectively drive project / program efforts
  • Demonstrate a proven track record of excellent project management, bringing the ability to quickly put structure in place to manage work in a dynamic complex environment.
  • Have excellent communication and partnership skills which are essential for interacting and communicating with key stakeholders at all levels across the company to manage, inform and influence outcomes
Desired Qualifications
  • At least 3 years of Technology Risk Management Execution Experience (Tech & Cyber Controls Management, Issues Management, Technology Reporting and Audit / Examinations is a plus)
  • 1+ years experience with Risk Management frameworks, ITGC, Cloud Governance
  • 7+ years of Project Management experience
  • 7+ years of communication and collaboration skills
  • 7+ years of problem solving and influencing skills
  • 7+ years of work experience achieving results with complex projects
  • PMP, Lean, Agile or Six Sigma certification

Capital One provides a variety of financial services aimed at making banking easier for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach focuses on user-friendly solutions, with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. The company generates revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The goal of Capital One is to create a more accessible and straightforward banking experience for all, while supporting customers in making informed financial decisions.

Company Size

10,001+

Company Stage

IPO

Headquarters

McLean, Virginia

Founded

2014

Simplify Jobs

Simplify's Take

What believers are saying

  • Muse solution won 'Point of Sale Innovation Award', boosting Capital One's market reputation.
  • AI-powered Chat Concierge enhances customer experience, potentially increasing customer satisfaction.
  • Proposed Discover acquisition could expand Capital One's market reach and product offerings.

What critics are saying

  • Class-action lawsuit over affiliate marketing commissions may harm Capital One's reputation.
  • AI-powered Chat Concierge could face data privacy and customer trust challenges.
  • Proposed Discover acquisition may encounter regulatory scrutiny, delaying the merger process.

What makes Capital One unique

  • Capital One's Muse solution integrates NFC technology for enhanced car dealership operations.
  • AI-powered Chat Concierge streamlines car-buying, improving customer service and decision-making.
  • Capital One's Lifestyle Collection democratizes luxury travel benefits without elite status requirements.

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Benefits

Medical, Dental, & Vision coverage

Onsite Health Centers

Prescription saving with network of local pharmacies

Stock Purchase Plan

Education Assistance

401(k)

Flexible Spending Accounts

Life and Disability insurance

Generous paid time off + corporate & floating holidays

Registered dieticians on site, cooking classes and free virtual fitness classes

Employee Assistance Program

Company News

Long Island Business News
Mar 21st, 2025
Hospital system eyeing purchase of Canon's Melville headquarters

Capital One, which purchased the 199,000-square-foot building on 19 acres at 1307 Walt Whitman Road for $25 million in 2016, relocated its offices to Jericho.

GlobeNewswire
Mar 19th, 2025
Capital One'S Muse Wins "Point Of Sale Innovation Award" In

LOS ANGELES, March 19, 2025 (GLOBE NEWSWIRE) -- FinTech Breakthrough, an independent market intelligence organization that recognizes the top companies, technologies and products in the global FinTech market, today announced that Capital One has been selected as winner of the “Point of Sale Innovation Award” in the 9th annual FinTech Breakthrough Awards program, recognizing the breakthrough Muse solution, a Capital One Navigator product and digital sales tool. What is Capital One’s Muse Muse enables car dealers to prospect and connect with leads anywhere using state of the art, tap-to-scan technology, expanding a car dealership’s digital footprint into the physical world. All car dealership associates, including sales teams and receptionists, can receive a Muse card — a premium, physical NFC card that can be used anytime. How Does Capital One’s Muse Card Work When the Muse card is tapped to a customer’s phone, it links directly to the salesperson’s online profile where the customer can view dealer inventory and pricing, as well as pre-qualification options that don’t impact their credit score. Customers can also save the salesperson’s contact information. The lead is attributed directly to the salesperson once the customer consents to submit their information

MarketBeat
Feb 27th, 2025
Wealthstream Advisors Inc. Invests $287,000 in Capital One Financial Co. (NYSE:COF)

Wealthstream Advisors Inc. invests $287,000 in Capital One Financial Co. (NYSE:COF).

First Class Travel Now
Feb 26th, 2025
Capital One's new transfer bonus to JetBlue

But now, Capital One has launched a transfer bonus that can give you an extra 5,000 TrueBlue points upon your first transfer.

Business Wire
Feb 25th, 2025
Corpay® Upsizes Credit Facility by $750 million

Corpay, Inc. (NYSE: CPAY), a global S&P 500 corporate payments company today announced that it successfully closed on an amendment to its Term Loa

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