Senior Global Payment Controls Tester

Capital One; Chicago (IL); On-site; USD 88,000 - 100,000; Full time

Job summary

Capital One seeks an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team. You will design and implement test plans, assess requirements vs. controls, and communicate findings to stakeholders.

This role demands strong organization, clear reporting, and the ability to work in a fast-paced environment. Responsibilities include managing testing schedules, analyzing data, and supporting gap closure.

Qualifications

• Bachelor's degree required.
• At least 1 year of audit/controls testing experience.
• Experience communicating test findings to stakeholders.
• Experience in risk management is a plus.

Responsibilities

• Perform assessment analysis of requirements, risks and controls to existing processes.
• Develop and execute testing and reporting procedures.
• Understand and communicate complex processes and alignment to risks/regulatory requirements.
• Establish and maintain good client relations during testing engagements.
• Create and deliver clear verbal and written communications between business partners.
• Assist in planning and execution of GPN control assessments.
• Manage testing schedules to meet timeframes.
• Obtain and analyze test data from multiple sources using testing protocols.
• Retain documents that substantiate test results.
• Submit test results in the system of record.
• Assist in communicating results to business areas and Credit Risk Management leadership.

Skills

Audit experience

Controls testing

Stakeholder communication

Risk management

Education

Business degree

Finance degree

Accounting degree

Computer Science degree

Job description

Capital One seeks an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team. You will design and implement test plans, assess requirements vs. controls, and communicate findings to stakeholders.

This role demands strong organization, clear reporting, and the ability to work in a fast-paced environment. Responsibilities include managing testing schedules, analyzing data, and supporting gap closure.