Senior Associate, Controls Tester

Capital One

Richmond, VA, US
Base: $87,700 - $100,100 (richmond, va); bonus/equ...
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Control testing execution experience
Risk management and compliance knowledge
Process management framework understanding
** Capital One is seeking a Senior Associate, Controls Tester, to join their Card Risk Process Excellence Team in Richmond, VA. The role focuses on executing controls testing to enhance risk management processes and support transformational initiatives within the Card business. **

Job Summary

  • This role supports a multi-year Well Managed transformation journey focusing on strengthening the control ecosystem and enabling ownership through transparency.
  • The Senior Associate will execute design effectiveness and operational effectiveness controls testing for US Card in alignment with enterprise standards.
  • Candidates must demonstrate a proven track record of controls testing oversight and the ability to drive efficiency in a dynamic environment.

Matching Summary

Match Score: 75

** Capital One is seeking a Senior Associate, Controls Tester, to join their Card Risk Process Excellence Team in Richmond, VA. The role focuses on executing controls testing to enhance risk management processes and support transformational initiatives within the Card business. **

Salary

Base: $87,700 - $100,100 (Richmond, VA); Bonus/Equity: Performance based incentive compensation eligible; 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 with stakeholders
  • Intellectual curiosity to challenge options

Key Requirements

  • High School Diploma or GED required
  • At least 2 years of Control Testing or Internal Audit experience
  • No visa sponsorship available for this position

Work Rights

Not specified

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