Capital One is seeking a Senior Associate - Controls Testing Specialist to join their Risk Management Risk Office, specifically within the Control Testing Team. The ideal candidate should have strong organizational and communication skills, an audit mindset, and the ability to evaluate controls and identify gaps while designing test plans
Job Summary
The Risk Management Risk Office is seeking an experienced specialist to test hybrid and automated controls within a dynamic environment.
Candidates must demonstrate the ability to evaluate requirements against existing processes to identify gaps and propose closure solutions.
This role requires composing clear and concise grounding for findings while managing multiple assignments with appropriate prioritization.
Matching Summary
Match Score: 85
Capital One is seeking a Senior Associate - Controls Testing Specialist to join their Risk Management Risk Office, specifically within the Control Testing Team. The ideal candidate should have strong organizational and communication skills, an audit mindset, and the ability to evaluate controls and identify gaps while designing test plans.
Skills & Requirements
Must-have
Strong audit mind-set for hybrid controls
Experience with automated control testing
Ability to identify process gaps and solutions
Skills in designing test plans for technology controls
Proficiency in writing clear findings documentation