Capital One · 3 months ago
Principal Business Risk Control Specialist
McLean, VA
Full-time
Onsite
Senior Level, Lead/Staff
$117K/yr - $134K/yr
6+ years expCapital One is a financial services company seeking a Principal Business Risk Control Specialist. This role involves performing business compliance and operational risk activities, educating the business on regulations, and managing risk issues while partnering with various teams to enhance operational processes.
Financial Services
No H1B
Responsibilities
Provides education and monitors the business on requirements of company policies and standards related to risk and control ownership
Develops and implements job aids and tools to facilitate efficient completion of policy and standard requirements
Identifies and implements effective controls to manage operational, financial, and compliance risks. Maintains an accurate library of risks and controls
Performs control design reviews and compliance risk assessments
Monitor the risk and control environment for weaknesses and identify solutions to improve the effectiveness and efficiency of controls
Executes control testing plans
Creates and distributes monthly risk reporting and complaints data. Leads customer complaint remediation projects
Leads the completion of projects. Develops, implements, and administers control standardization and workflow solutions. Creates continuous monitoring exception reports for critical business processes
Qualification
Required
Bachelors Degree
At least 4 years of Financial services, Marketing, Compliance, Internal Audit Operations or Vendor Management experience
At least 3 years of experience supporting, partnering and interacting with internal business clients
Preferred
At least 6 years of Financial services, Compliance, Internal Audit Operations or Vendor Management Experience
At least 3 years of Project Management experience leading cross functional projects and programs in Risk
Benefits
Performance based incentive compensation
Cash bonus(es)
Long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
2026-01-25
2026-01-25
2026-01-25
Company data provided by crunchbase