Senior Business Risk Control Specialist

Overview Senior Business Risk Control SpecialistThe Senior Business Risk and Control Specialist will ensure effective identification and implementation of controls to manage operational, financial, and compliance risks. They will develop and implement job aids, tools and processes to facilitate efficient execution of policies & procedures and risk & control identification. They will also be responsible for executing control testing to ensure that controls are appropriately designed and works to identify control or procedural gaps. They will support the Global Payment Network and help ensure compliance with Issue Management. Responsibilities:Manage and analyze key risk metrics within the organization. Identifies negative trends and support business partners in root cause analysis and action planning. Acts as a liaison for assigned teams when undergoing regulatory exams, internal compliance reviews and internal audits.Actively participates in team oriented effortsManaging multiple tasks independently to meet deadlinesCoordinating work between multiple areas and working on multiple projects simultaneously; leveraging/influencing business partners to drive resultsCompleting risk event management and recovery process documentation while adhering to Enterprise Risk Managements Risk Event Management StandardsInitiating and executing process improvements and leveraging other team members when appropriateBasic Qualifications:Bachelor’s Degree or military experienceAt least 1 year of Risk management experiencePreferred Qualifications:At least 1 year of experience in Project or process managementAt least 2 year of experience in Risk ManagementAt least 2 years of experience in Presentation/CommunicationAt least 1 year of experience in Change managementAt this time, Capital One will not sponsor a new applicant for employment authorization for this position.The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.Riverwoods, IL: $86,000 - $98,200 for Sr. Risk AssociateCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.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. 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.

Created: 2025-11-19