Global Payment Controls Testing Lead

Capital One; McLean (VA); On-site; USD 97,000 - 110,000; Full time

Job summary

Capital One in McLean, VA seeks an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team. You will evaluate requirements against existing controls, identify gaps, and design test plans to validate control effectiveness in a fast-paced environment.

Responsibilities include risk-based assessment, testing procedures, communicating findings to stakeholders, and supporting corrective actions.

Qualifications

• Bachelor's degree required.
• At least 1 year of experience in audit or controls testing or related review activities.
• Preferred: degree fields in Business, Finance, Accounting or CS.

Responsibilities

• Perform assessment analysis of requirements, risks and controls to existing processes.
• Develop and execute testing and reporting procedures.
• Communicate test findings to business partners and leadership.
• Assist in planning and execution of GPN control assessments.
• Manage testing schedules to meet deadlines.
• Obtain and analyze test data from multiple sources following protocols.

Skills

Audit experience

Controls testing

Risk management

Communication

Education

Bachelor's degree

Bachelor's degree in Business/Finance/Accounting/CS

Job description

Capital One in McLean, VA seeks an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team. You will evaluate requirements against existing controls, identify gaps, and design test plans to validate control effectiveness in a fast-paced environment.

Responsibilities include risk-based assessment, testing procedures, communicating findings to stakeholders, and supporting corrective actions.