Principal Risk Specialist

The Enterprise Change and Risk Governance Team is responsible for maintaining the standards, processes and procedures that ensure the largest, most critical programs across first and second line divisions are well managed.

• Collect and organize data from various sources to ensure accuracy and completeness
• Input and manage data within the designated database systems
• Support data integrity efforts by performing regular quality checks and reconciliations
• Own the creation of semi-annual dashboard for Change Governance
• Support Standard Adherence activities for large programs - document outputs, and communicate results with program leaders and stakeholders
• Support documentation requests with audit and/or external regulators on matters related to change governance
• Own updates to policies, standards and procedures
• Deliver continuous improvement activities for all change and risk governance processes

• Bachelor’s Degree or military experience
• At least 3 years of experience in quality control, process management, or project management
• At least 2 years of experience supporting, partnering, and interacting with internal business clients

• 401k matching
• Health insurance
• Flight privileges
• Long term incentives (LTI)

Capital One is a leading global bank with a strong commitment to innovation, customer satisfaction, and community involvement.