Capital One Financial Corporation

Enterprise Risk Organization Governance & Reporting Specialist

Capital One Financial Corporation$109K — $125K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree or military experience
  • 3+ years of experience in Project Management, Process Management, or Risk Management
  • 2+ years of experience supporting multiple internal business stakeholders
  • 2+ years of experience with Google Workspace applications (Docs, Sheets, Slides, Drive, Gemini)
  • Risk Management Professional certification (preferred)
  • Project Management Professional certification (preferred)

Responsibilities

  • Lead the development and delivery of quarterly Integrated Risk Management Report for the Board
  • Ensure quality and audit-readiness of ERO-owned reports and presentations
  • Support sub-certification and attestation processes for SEC reporting
  • Communicate updates across all lines of defense and with Governance & Securities
  • Enhance governance systems, tools, and processes
  • Support governance and Board initiatives for ERO Chief of Staff

Benefits

  • Comprehensive health benefits
  • Financial wellness programs
  • Inclusion initiatives
  • Performance-based incentives
  • Flexible work options
Full Job Description
Enterprise Risk Organization Governance & Reporting Specialist

The team is seeking a Principal Associate to drive the well-managed execution of Board reporting processes our team owns. In this role, you will partner with ERO Chief of Staff team leadership and serve as a critical liaison with subject matter experts across ERO and in Credit and Financial Risk (CFRM), as well as our partners in Governance & Securities (GovSec), gaining exposure to senior leaders and their teams. 

If you are eager to learn more about our company’s governance practices and play a role in elevating risk-related matters to our senior most leaders and the Board, this role is a great fit. 

Core Responsibilities:

  • Lead end-to-end processes that enable the development and delivery of the quarterly Integrated Risk Management Report (IRMR), Capital One’s primary risk report for the Board of Directors, which contains the aggregate risk profile for the Company and a view of each risk category

  • Enable the well-managed delivery of ERO-owned reports and presentations to the Board, ensuring the highest quality product and audit-ready documentation

  • Lead the processes that support second line’s sub-certification and attestation for SEC reporting

  • Partner horizontally across all three lines of defense and with GovSec to communicate updates and support broader deadlines

  • Author, review, and continuously enhance governance systems (e.g., tools, templates, job aids, and processes)

  • Support broader governance and Board initiatives the ERO Chief of Staff owns

You’ll wear many hats, including:

  • Air Traffic Controller: You are detail-oriented and highly organized, able to adeptly manage several projects and initiatives at once with supportive direction. You have relentlessly high standards and attention to the smallest details with the ability to adapt to change quickly. You remain calm under pressure. 

  • Problem-solver: You understand your customer’s intent and goals, propose plans to meet those needs, and autonomously pursue options to deliver results in a well-managed manner. You weave in data and historical context to ensure we identify critical insights that will advance the work. You identify process gaps and champion continuous improvement.

  • Expert Communicator: You synthesize and distill complex information into clear summaries and actionable next steps stakeholders easily understand. You bring a confident presence when partnering with leaders and their teams.

  • Trusted partner: You thrive in a matrixed environment and have a track record of building collaborative work relationships. Bringing others along is second nature for you.

  • Digital Transformation Driver: You utilize Gen AI capabilities and automation tools to improve reporting and governance processes and drive operational efficiency.

  • Team player: You willingly roll up your sleeves to get the job done, even in situations where the work may be outside your routine scope.

Basic Qualifications:

  • Bachelor’s degree or military experience

  • At least 3 years of experience in Project Management, Process Management, or Risk Management

  • At least 2 years of experience supporting, partnering and interacting with multiple internal business stakeholders

  • At least 2 years of experience working with Google Workspace applications (Docs, Sheets, Slides, Drive, Gemini)

Preferred Qualifications:

  • 4+ years of experience in Project Management, Process Management, or Risk Management

  • 3+ years of experience supporting senior leadership 

  • 2+ years of experience creating talking points, executive summaries, and other senior-level communications

  • Risk Management Professional certification (e.g., CRMP, CRM, RMR) 

  • Project Management Professional certification (e.g., PMP)

At 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.

McLean, VA: $120,800 - $137,900 for Principal Project ManagerRichmond, VA: $109,900 - $125,400 for Principal Project Manager


 


 


 


 


 


 


 


 


 

Candidates 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 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.

About Capital One Financial Corporation

Chevy Chase Bank is the greater Washington region's largest locally-owned banking institution providing a complete array of financial products and services to consumers and businesses in Maryland, Virginia, and the District of Columbia. The Bank, which is headquartered in Bethesda, Maryland, has approximately 250 branches and over 1,000 ATMs, more than anyone else in the greater Washington market. Chevy Chase Bank currently has over $16 billion in assets and services over 1 million customers. For more information about Chevy Chase Bank, please visit chevychasebank.com.

Capital One Financial Corporation Careers

Join the vibrant team at Capital One Financial Corporation, a leader in the financial services industry, where innovation meets purpose-driven leadership. As one of the most forward-thinking companies in banking, Capital One is the perfect place to jumpstart or advance your career with a myriad of job opportunities in various fields.

Work You’ll Do

At Capital One, we are committed to excellence and setting our team members up for success. By joining our dynamic team, you will engage in meaningful work that makes a real difference. From developing cutting-edge technology to crafting personalized financial solutions, every position at Capital One is geared towards redefining the future of banking.

Innovate and Lead

Capital One is not just a company; it's a hub of innovation and leadership. We empower our professionals to lead with their ideas and see them come to life. Our culture thrives on diversity and the unique perspectives each team member brings. Here, your skills in networking, problem-solving, and leadership will not only be valued but also nurtured through professional development and diversity training.

Grow Your Career

Capital One is deeply invested in the growth and development of its employees. With robust training programs, mentorship, and resources for professional enhancement, we ensure that your career trajectory aligns with your personal and professional goals. Whether it’s rising through the ranks or switching tracks via internal job opportunities, your growth is our priority.

Internship and Employment Opportunities

For those starting their journey, Capital One offers enriching internship programs that provide a glimpse into the culture and work ethic that drives our success. Interns gain hands-on experience, valuable insights, and the opportunity to network with leaders across the company. For seasoned professionals, we offer positions that challenge your expertise while encouraging balance and innovation.

Benefits and Culture

Choosing to work at Capital One means opting for a lifestyle where your well-being is prioritized. Our benefits package is designed to support you both at work and in your personal life, encompassing health, finance, and family. The inclusive culture at Capital One ensures that everyone, regardless of background, has the opportunity to thrive.

Join Our Team

Explore the various career paths available at Capital One and discover how your skills and passions can align with our mission. We are continuously hiring across multiple disciplines, eager to welcome curious, creative, and driven individuals to our team.

Stay Connected

Keep up to date with the latest in career opportunities and company news by joining our network. Tailor your job alerts to match your career preferences and get insider tips that can transform your application process, from crafting your resume to acing your interview.

Search Capital One Jobs

Ready to take the next step in your career? Search open positions that match your skills and interests. At Capital One, your next job opportunity could be the gateway to a fulfilling and prosperous career.

Read Careers Blog

Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Capital One Financial Corporation is not just a company—it's a place where you can make an impact. Discover the opportunities waiting for you in a career at Capital One. Join us and shape the future of banking with your vision, skills, and enthusiasm.
Learn more about Capital One Financial Corporation
Size
51,500 employees
Market Cap
$34.1 billion
Industry
Net Income
$2.7 billion
Founded
1994
5 Year Trend
+2.4%
NASDAQ

Similar Jobs

More Jobs at Capital One Financial Corporation

More Finance & Insurance Jobs

Find similar Enterprise Risk Organization Governance & Reporting Specialist jobs: