Senior Associate

Capital One

. Contribute to CFRM’s overarching risk management strategy through risk assessments, audits, reporting, issue management, control optimization, and process-efficiency initiatives .

Posted 10/20/2026full-timeMcLean • Virginia • United StatesSenior💰 $87,700 - $110,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk management strategies, including risk assessments, audits, and control optimization. Proficient in utilizing AI-powered tools for process efficiencies and effective communication with stakeholders.

Highest-signal resume keywords

Risk ManagementData AnalysisAI-Powered ToolsAuditing ExperienceEffective Communication

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentControl OptimizationData AnalysisProcess ImprovementAudit EngagementTrend ReportingControl TestingCritical Business Process IdentificationRisk and Control Self-AssessmentsModel Risk Management

Soft Skills

Effective CommunicationCollaborationCounselingPresentation Skills

Tools & Technologies

Google WorkspaceAI-Powered Tools

Industry Keywords

Banking ActivitiesThree Lines of Defense FrameworkCFRM GovernanceEnterprise Risk Management

About the role

Key responsibilities & impact

Contribute to CFRM’s overarching risk management strategy through risk assessments, audits, reporting, issue management, control optimization, and process-efficiency initiatives
Identify, track, and report trends related to CFRM governance and oversight processes
Work with leaders across CFRM and Business Units on model, data, technology, credit, market and liquidity, and model risks
Understand CFRM strategy and help communicate its responsibilities and activities
Assist in managing internal audit engagements impacting CFRM from the auditee side
Facilitate risk assessments, including Critical Business Process Identification, Process Level Assessments, Risk and Control Self-Assessments, and Control Testing
Provide counsel and guidance on control enhancements
Analyze regulatory and business-environment trends and evaluate their impacts on Risk Management
Use industry benchmarking, AI-powered tools, and best practices to automate workflows and improve BAU processes
Analyze data to identify risks, trends, and process improvements
Oversee issue remediation, tracking, and closure across CFRM governance processes
Collaborate with risk advisors, business stakeholders, Audit, Enterprise Risk Management, and other risk professionals
Assist with special projects and engagements with the Risk Management Team and Leadership

Requirements

What you’ll need

Bachelor’s degree or military experience
At least 2 years of experience consulting, auditing, or working in model and data, or risk management
Understanding of banking activities and the three lines of defense framework
Experience using AI-powered tools or automation to drive process efficiencies
Effective verbal and written communication skills, including preparing clear presentation materials and providing counsel to business partners
Knowledge and experience using Google Workspace (Sheets, Slides, Docs)
Ability to work under Capital One’s hybrid policy with required on-site presence at the designated office
Capital One will not sponsor a new applicant for employment authorization or provide immigration-related support

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI)
Comprehensive health, financial, and other benefits supporting total well-being
Reasonable accommodations for applicants who require them