Senior Risk Associate - Operational Risk Management
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About The Position
Capital One is seeking an energetic, self-motivated Senior Risk Associate to join the Operational Risk Management Testing (ORMT) team within the Operational Risk Management second line of defense. ORMT is a dedicated group of professionals focused on developing and executing second line of defense oversight responsibilities for Capital One. As a member of the ORMT team, this Senior Risk Associate will execute challenges of operational controls identified through various risk assessment processes. Control challenge includes documenting testing results, preparing work papers to evidence testing methods, drafting final reports summarizing testing results, providing direct feedback to the first line of defense, and informing the effective challenge regarding overall control effectiveness. This associate will be responsible for building and maintaining relationships with our business partners while adhering to the highest ethical standards required for independent testing. Success in this position will rely heavily on working with other team members, 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 predetermined.
