RESUME AND JOB
Capital One
Partner with Risk Advisors and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem
Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance and quality control review follow up related to risk assessments and control testing results
Manage risk and control documentation & approval activities; ensure risk and control records remain adherent to all enterprise standards and requirements by monitoring process health and exception reports
Become a subject matter expert in Payroll risks and controls for global footprint
Support the Payroll department through audits (internal, external)
Build relationships with various teams, including risk, across the enterprise to ensure effective introduction of and compliance with required regulations
Engage with Global teams to provide support and guidance to ensure compliance with required regulations
Manage a repository of L2 process artifacts
Track and resolve process breakdowns
Bachelors degree or military experience
At least 3 years of risk management experience
At least 2 years of project management experience
At least 3 years of experience supporting, partnering and interacting with internal business clients
4+ years of Risk Management experience including Risk & Controls Management, Issues Management, Reporting and Audit and Examinations
1+ years experience with risk management frameworks
Project Management Professional certification (PMP), Lean, Agile or Six Sigma certification
Impeccable judgment, relationship building skills, and customer focus
Ability to balance the needs of the organization, leaders and associates to deliver against a robust agenda
Ability to identify, analyze, and solve problems and thrive in ambiguity
Passion for learning with a growth mindset
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
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Capital One
Partner with Risk Advisors and business SMEs to support design, identification, implementation, and documentation of controls to mitigate operational risks and ensure adherence to internal and external requirements across a matrixed business ecosystem
Support execution of risk assessments, controls testing, process documentation , reporting, etc. Manage all quality assurance and quality control review follow up related to risk assessments and control testing results
Manage risk and control documentation & approval activities; ensure risk and control records remain adherent to all enterprise standards and requirements by monitoring process health and exception reports
Become a subject matter expert in Payroll risks and controls for global footprint
Support the Payroll department through audits (internal, external)
Build relationships with various teams, including risk, across the enterprise to ensure effective introduction of and compliance with required regulations
Engage with Global teams to provide support and guidance to ensure compliance with required regulations
Manage a repository of L2 process artifacts
Track and resolve process breakdowns
Bachelors degree or military experience
At least 3 years of risk management experience
At least 2 years of project management experience
At least 3 years of experience supporting, partnering and interacting with internal business clients
4+ years of Risk Management experience including Risk & Controls Management, Issues Management, Reporting and Audit and Examinations
1+ years experience with risk management frameworks
Project Management Professional certification (PMP), Lean, Agile or Six Sigma certification
Impeccable judgment, relationship building skills, and customer focus
Ability to balance the needs of the organization, leaders and associates to deliver against a robust agenda
Ability to identify, analyze, and solve problems and thrive in ambiguity
Passion for learning with a growth mindset
50,000 - 85,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Get personalized recommendations to optimize your resume specifically for HR Shared Services - Principal Associate. Takes only 15 seconds!
Find out how well your resume matches this job's requirements. Get comprehensive analysis including ATS compatibility, keyword matching, skill gaps, and personalized recommendations.
Answer 10 quick questions to check your fit for HR Shared Services - Principal Associate @ Capital One.

No related jobs found at the moment.

© 2026 Pointers. All rights reserved.