The Senior Associate will be responsible for the execution of Design Effectiveness & Operation Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework
Job Summary
The Senior Associate will be responsible for the execution of Design Effectiveness & Operation Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework.
This role will collaborate with smart and passionate leaders to deliver results that have a direct impact on the company’s bottom line.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Matching Summary
The Senior Associate will be responsible for the execution of Design Effectiveness & Operation Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework.
Salary
McLean, VA: $96,500 - $110,100; Richmond, VA: $87,700 - $100,100; Bonus/Equity: Performance based incentive compensation; Benefits: Comprehensive, competitive, and inclusive set of health, financial and other benefits
Skills & Requirements
Must-have
Controls testing execution
Risk management expertise
Process management frameworks
Control testing methodology
Collaboration and communication skills
Nice-to-have
Intellectual curiosity
Change resiliency
Drive sustainability
Amplify simplification and automation
Key Requirements
At least 2 years of experience in Control Testing or Internal Audit
2+ years of Financial Services industry experience