Sr. Risk Associate, Commercial Identity & Access Management

Overview

Secure a front line role at a top 10 bank. As a Senior Risk Associate in the Commercial Risk Office at Capital One, you’ll identify and mitigate potential risks, working with business partners to ensure stability and profitability.

Highly motivated Risk Management professionals managing cross‑line exposure and implementing innovative solutions to mitigate risks.

• Support development and execution of the identity and access risk framework, assist in identifying and treating risks, act as liaison to translate enhanced enterprise requirements and effectively communicate to partners, monitor status and drive initiatives to completion.
• Perform risk assessments, analyze data, govern the risk assessment and remediation program, proactively identify risks and trends, manage tasks to reduce residual risk, support governance of risk objects throughout lifecycle.
• Partner with business, cyber, and technology teams to assess risks and identify opportunities for control/process implementation and automation.
• Provide support and input for IAM risk advice and discussions with stakeholders, collaborate to develop tailored high‑quality solutions, drive efforts to simplify processes and achieve maximum operational efficiency.
• Maintain many simultaneous work streams managed through an Agile Methodology.
• Prepare presentations for team and executive level reporting, communicate scope, issues, risks, and recommendations to management (written and oral).
• Use analytical skills to identify trends and opportunities to improve the risk management framework and audit and exam readiness, maintain up‑to‑date industry and technical expertise in relevant risk areas.

• Bachelor’s Degree or Military experience.
• At least 2 years of Financial Services or Risk Management experience.

• At least 2 years of experience in Cyber Risk or Identity and Access Risk.
• Basic knowledge of SQL, Google Sheet, Quick Sight, and Tableau.

• Richmond, VA: $86,000 – $98,200 for Sr. Risk Associate.
• Charlotte, NC: $86,000 – $98,200 for Sr. Risk Associate.

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

#Comm Risk

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well‑being. Learn more at the Capital One Careers website. Eligibility varies based on full or part‑time status, exempt or non‑exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non‑discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug‑free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries.

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).