The role involves performing periodic controls testing and leading local site audit management to ensure compliance with Capital One's policies
Job Summary
The role involves performing periodic controls testing and leading local site audit management to ensure compliance with Capital One's policies.
Candidates will be responsible for identifying potential risk issues, reporting them via tickets, and participating in the resolution of controls.
The position requires partnering with management teams to implement sustainable risk policies and providing training to employees on control procedures.
Matching Summary
The role involves performing periodic controls testing and leading local site audit management to ensure compliance with Capital One's policies.
Skills & Requirements
Must-have
3-5 years financial industry experience
Operational risk management framework knowledge
Strong analytical skills for risk processes
Nice-to-have
Effective communication and negotiation skills
Sound judgment in implementing resolutions
Experience with GRC systems
Key Requirements
Business graduate preferably with Accounting units