Senior Associate, Controls Tester

Capital One

Richmond, VA, US
Base: $87,700 - $100,100 annually for richmond, va...
Hybrid
Control testing execution experience
Risk management and compliance knowledge
Process management framework understanding
The role focuses on executing Design Effectiveness and Operation Effectiveness controls testing to strengthen the control ecosystem for Capital One's Card Risk organization

Job Summary

  • The role focuses on executing Design Effectiveness and Operation Effectiveness controls testing to strengthen the control ecosystem for Capital One's Card Risk organization.
  • Candidates will collaborate with cross-functional stakeholders to drive sustainability, simplify processes, and enable ownership through transparency as part of the Well Managed transformation.
  • Successful applicants must demonstrate a proven track record in controls testing oversight, project delivery, and the ability to influence critical stakeholders in a dynamic environment.

Matching Summary

The role focuses on executing Design Effectiveness and Operation Effectiveness controls testing to strengthen the control ecosystem for Capital One's Card Risk organization.

Salary

Base: $87,700 - $100,100 annually for Richmond, VA; Bonus/Equity: Performance-based incentive compensation available; Benefits: Comprehensive health, financial, and well-being benefits offered

Skills & Requirements

Must-have

  • Control testing execution experience
  • Risk management and compliance knowledge
  • Process management framework understanding

Nice-to-have

  • Automated or hybrid control testing skills
  • Strong collaborative mindset
  • Intellectual curiosity and challenge capability

Key Requirements

  • 2+ years of Control Testing or Internal Audit experience
  • High School Diploma, GED, or equivalent certification
  • Bachelor's Degree preferred
  • US work authorization required (no sponsorship)

Work Rights

Must have US work authorization

Tailored Resume

Cover Letter