Senior Associate, Risk Manager- Controls Tester

Capital One

Plano, TX, US
Base: $87,700 - $100,100 annually for plano, tx; b...
Hybrid
Test regulatory controls across financial services
Assess design and operating effectiveness of controls
Analyze data to identify risks and trends
Capital One is seeking a Senior Associate, Risk Manager- Controls Tester in Plano, TX, to enhance risk management practices through control testing and stakeholder engagement. The role requires analytical skills and offers exposure to senior leadership while fostering a collaborative and innovative work environment

Job Summary

  • You will test controls and make recommendations to the business to mitigate risk and strengthen defenses.
  • The role requires engaging with stakeholders across the Capital One Auto division to provide visibility into the control environment.
  • Candidates must be able to analyze data proactively to identify risks and support internal decision-making.

Matching Summary

Match Score: 85

Capital One is seeking a Senior Associate, Risk Manager- Controls Tester in Plano, TX, to enhance risk management practices through control testing and stakeholder engagement. The role requires analytical skills and offers exposure to senior leadership while fostering a collaborative and innovative work environment.

Salary

Base: $87,700 - $100,100 annually for Plano, TX; Bonus/Equity: Eligible for performance-based incentive compensation; Benefits: Comprehensive health, financial, and other benefits included

Skills & Requirements

Must-have

  • Test regulatory controls across Financial Services
  • Assess design and operating effectiveness of controls
  • Analyze data to identify risks and trends
  • Engage cross-functionally with business partners

Nice-to-have

  • Strategic influencing skills with senior leaders
  • Ability to create order out of complexity
  • Experience presenting to senior leadership
  • Innovation in risk management practices

Key Requirements

  • High School diploma or equivalent
  • At least 2 years of project, process, program, or risk management experience
  • 2+ years of control testing experience (Preferred)
  • 4+ years of experience in project, process, program, or risk management (Preferred)

Work Rights

Not specified

Tailored Resume

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