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Senior Associate – Business Controls Testing – ES Risk

Senior Associate – Business Controls Testing – ES Risk

CompanyCapital One
LocationPlano, TX, USA, McLean, VA, USA, Richmond, VA, USA, New York, NY, USA
Salary$99100 – $135700
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • 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 or technical controls in financial institutions

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

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 or technical controls
  • Strong communication and presentation skills
  • Certifications such as CISA, CRISC, CISSP, Scrum Master, or BPM