Sr Risk Associate Controls Tester jobs at Capital One in United States, Richmond
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Company (1)
Job type
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Job title (1)
United States
State
Richmond
209 jobs found
16.07.2024
CO
Capital One Sr Risk Associate Controls Tester United States, Virginia, Richmond
Perform an analysis of risks and requirements and their association with the control. Ability to develop and execute testing and reporting procedures. Ability to understand and communicate complex processes and...
Execute rigorous 1st Line control testing of relevant business processes; collaborate with business Process Owners and Risk Advisors to assess control activities and recommend control enhancements as needed. Review, analyze...
Use analytical skills to identify trends and opportunities to improve the risk management framework and audit and exam readiness. Utilize agile principles and practices to effectively manage and prioritize work....
Lead analysis on risk information to gain risk insights. Consult on initiatives, business objectives, processes, risk events, controls and/or monitoring. Develop ad-hoc analysis, deep dive investigations and drive specific risk...
Guided by team leadership, executing targeted, complex testing for line of business compliance requirements in alignment with team and program methodology. Suggesting changes to testing and performing high risk testing...
Provides process controls for the department. Identifies trends and produces reports on results each month. Manages a team of associates. Serves as a subject matter expert on projects and provides...
Consumer Credit Risk Update to the Board- produce risk appetite metrics results, engage with SMEs to draft memo content, partner with CCRM leadership to finalize memoCredit Program Assessment- manage input...
Perform an analysis of risks and requirements and their association with the control. Ability to develop and execute testing and reporting procedures. Ability to understand and communicate complex processes and...
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