Capital One Senior Associate Business Controls Testing Enterprise Services Risk 

United States, Virginia, Arlington 

639606938

Senior Associate, Business Controls Testing (Enterprise Services Risk)

The Business Controls Testing (BCT) team, within Enterprise Services’ Controls Governance & Testing team, 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.

In this role, you will:

• 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:

• Bachelor’s Degree or military experience

• At least 2 years of experience in project or process management

• At least 2 years of experience in Audit or IT Risk Management

• At least 2 years of experience in testing business and technical controls in financial institutions or combination of both

Preferred Qualifications:

• 3+ years of experience with requirements evaluation

• 3+ years of experience with risk mitigation or corrective actions

• 3+ years of experience with internal and/or technical controls

• Strong communication and presentation skills

• Certifications such as CISA, CRISC, CISSP, Scrum Master, or BPM

Sales Territory: $99,100 - $113,100 for Sr. Assoc, Cyber Risk & Analysis Richmond, VA: $99,100 - $113,100 for Sr. Assoc, Cyber Risk & Analysis New York, NY: $118,900 - $135,700 for Sr. Assoc, Cyber Risk & Analysis McLean, VA: $109,000 - $124,400 for Sr. Assoc, Cyber Risk & AnalysisThis 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.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.