Senior Associate - Controls Testing Specialist

Capital One

McLean, VA, US
Mclean, va: $96,500 - $110,100; richmond, va: $87,...
Hybrid
Control testing hybrid or automated
Evaluate requirements vs process
Identify gaps and solutions
This role involves understanding of requirements, controls, and corrective actions review and evaluation

Job Summary

  • This role involves understanding of requirements, controls, and corrective actions review and evaluation.
  • Responsibilities include performing assessment analysis of requirements and controls to existing processes and developing and executing testing and reporting procedures.
  • Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Matching Summary

This role involves understanding of requirements, controls, and corrective actions review and evaluation.

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

  • Control testing hybrid or automated
  • Evaluate requirements vs process
  • Identify gaps and solutions
  • Design test plans and steps
  • Compose clear findings
  • Transaction testing for credit policy

Nice-to-have

  • Strong organizational skills
  • Good communication skills
  • Client relations during testing
  • Dynamic and fast-paced environment

Key Requirements

  • At least 2 years of experience in audit or controls testing
  • High School Diploma, GED or Equivalent Certification
  • Bachelor’s degree or military experience
  • 1+ years of experience with scripting language and data querying
  • Experience auditing internal controls

Work Rights

Not specified

Tailored Resume

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