Job Summary

• This PA will be responsible for the execution of the Design Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities.
• Core capabilities for this foundational role include a strong collaborative mindset with significant risk management and testing expertise coupled with a balanced approach to driving effectiveness and efficiency to enhance both business and risk management processes and programs.
• The Card Risk Process Excellence Team is currently hiring for a Principal Associate (PA) that will take our Well Managed transformation to the next level in our testing program, furthering the top-notch brand that Card Risk has built.

Matching Summary

Salary

Base: $109,900 - $125,400; Bonus/Equity: performance based incentive compensation; Benefits: comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Key Requirements

• At least 2 years of experience in Automated Control Testing or Internal Audit
• Bachelor’s Degree
• 3+ years of Financial Services industry experience
• 3+ years of regulatory compliance or credit experience
• 3+ years of Risk Management experience
• 3+ years of automated controls testing experience

Work Rights