Senior Associate, Business Risk Controls Testing
Company: Capital One
Location: Richmond
Posted on: November 19, 2023
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Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaSenior Associate, Business Risk Controls TestingAs a Senior
Associate in Capital One's Enterprise Services (ES) Core Risk, you
will apply your risk management skills to the company's Enterprise
Services Business Risk organizations. You will partner across
Enterprise Services, Risk Management Partners, and Line of Business
teams to develop and support best-in-class industry risk solutions
in a manner that supports innovation and protects our customers,
shareholders and associates. As a member of the 1st line controls
testing team, you will collaborate with other 1st, 2nd, and 3rd
line teams to monitor and test processes and control environments,
report results, and evaluate compliance with regulations for the
Business Risk organizations within Enterprise Services. Your
contributions will drive insight into risk and control performance,
and organizational change through risk identification, measurement,
analysis and reporting to enable better management of business and
technology risks in an open and collaborative environment.
The Business Controls Testing Team, within Enterprise Services Core
Risk Controls Management, is seeking an experienced, highly
motivated Risk and Controls Testing specialist, with strong
interest in process maturity and technologies. A clear
understanding of requirements, controls, and testing methodologies
is necessary for this role. The ideal candidate will be able to
design/execute test plans, identify process and control gaps,
compose clear and concise findings to document shortcomings, and
provide recommendations that strengthen processes and controls.
This will be an exciting role in a dynamic and fast-paced
environment requiring the ability to multi-task and prioritize
assignments appropriately. In this role, the associate will have
the opportunity to learn new technologies, develop relationships
with partners across divisions, and materially contribute to
process enhancements to reduce risk.
Responsibilities:
Perform independent control testing activities and document
results
Communicate findings and recommendations to stakeholders
Establish and maintain relationships during testing engagements
Provide control expertise to stakeholders
Execute project management tasks to deliver on team objectives
Collaborate with team members
Basic Qualifications:
At least 2 years of experience in project or process management
At least 2 years of experience in Audit or Risk Management
At least 1 year of experience in testing business or technical
controls in financial institutions
Preferred Qualifications:
At least 1 year of experience in requirements evaluation
At least 1 year of experience in risk mitigation or corrective
actions
At least 1 year of experience testing internal and/or technical
controls
Strong communication and presentation skills
Certifications such as CISA, CRISC, CISSP, Scrum Master, or BPM
At this time, Capital One will not sponsor a new applicant for
employment authorization for this position.
The minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
worked.
New York City (Hybrid On-Site): $112,400 - $128,300 for Sr. Assoc,
Cyber Risk & AnalysisCandidates hired to work in other locations
will be subject to the pay range associated with that location, and
the actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter.
This role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level.
No agencies please. Capital One is an equal opportunity employer
committed to diversity and inclusion in the workplace. All
qualified applicants will receive consideration for employment
without regard to sex (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable federal, state or local law. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City's Fair Chance Act; Philadelphia's Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries.If you have
visited our website in search of information on employment
opportunities or to apply for a position, and you require an
accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting
process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not
liable for third-party products, services, educational tools or
other information available through this site.
Capital One Financial is made up of several different entities.
Please note that any position posted in Canada is for Capital One
Canada, any position posted in the United Kingdom is for Capital
One Europe and any position posted in the Philippines is for
Capital One Philippines Service Corp. (COPSSC).
Keywords: Capital One, Richmond , Senior Associate, Business Risk Controls Testing, Other , Richmond, Virginia
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