Senior Associate, Global Payment Controls Testing

Capital One; Richmond (VA); On-site; USD 88,000 - 100,000; Full time

Job summary

Capital One in Richmond, VA seeks a Senior Associate - Global Payment Network Controls Testing Specialist to evaluate requirements against controls, design test plans, and communicate findings to risk leadership. The role requires the ability to analyze processes, identify gaps, and implement corrective actions in a fast-paced environment.

Responsibilities include planning and executing control assessments, managing testing schedules, and delivering clear verbal and written communications to

Qualifications

• Bachelor's degree required.
• At least 1 year of experience in audit or controls testing or related review activities.
• Experience communicating test findings to stakeholders and risk leadership preferred.

Responsibilities

• Perform assessment analysis of requirements, risks and controls to existing processes.
• Develop and execute testing and reporting procedures.
• Communicate complex processes and risk alignment to stakeholders.
• Manage testing schedules and ensure timely delivery of reports.
• Obtain and analyze test data from multiple sources following testing protocols.
• Document test results and submit in system of record.
• Present results to business areas and Credit Risk Management leadership.

Skills

Audit/Controls Testing

Communication

Risk Management

Education

Bachelor's degree

Job description

Capital One in Richmond, VA seeks a Senior Associate - Global Payment Network Controls Testing Specialist to evaluate requirements against controls, design test plans, and communicate findings to risk leadership. The role requires the ability to analyze processes, identify gaps, and implement corrective actions in a fast-paced environment.

Responsibilities include planning and executing control assessments, managing testing schedules, and delivering clear verbal and written communications to