Capital One is seeking a Senior Associate, Controls Tester, to join their Card Risk Process Excellence Team in a hybrid work environment. The role focuses on executing controls testing, enhancing risk management processes, and driving transformational initiatives within the Card business
Job Summary
The Senior Associate will be responsible for the execution of Design Effectiveness & Operation Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework.
This role will collaborate with smart and passionate leaders to deliver results that have a direct impact on the company’s bottom line.
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Matching Summary
Match Score: 85
Capital One is seeking a Senior Associate, Controls Tester, to join their Card Risk Process Excellence Team in a hybrid work environment. The role focuses on executing controls testing, enhancing risk management processes, and driving transformational initiatives within the Card business.
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 methodology
Risk management expertise
Process management frameworks
Operational effectiveness testing
Design effectiveness testing
Nice-to-have
Collaborative mindset
Intellectual curiosity
Change resiliency
Automated/hybrid control testing
Key Requirements
High School Diploma, GED or equivalent certification
At least 2 years of experience in Control Testing or Internal Audit
Bachelor’s Degree
2+ years of Financial Services industry experience
2+ years of regulatory compliance or credit experience