Senior Global Payment Controls Testing Lead

Jobtailor; Illinois; On-site; USD 65,000 - 90,000; Full time

Job summary

Jobtailor in Illinois is seeking an audit-focused professional to support assessment analysis of requirements, risks, and controls across existing processes. You will help develop testing and reporting procedures and communicate results to stakeholders.

The role emphasizes client relations, documentation, and adherence to policy and regulatory standards, with opportunities to work on Global Payment Network controls and risk management initiatives.

Qualifications

• Bachelor's degree required.
• At least 1 year of experience in audit, controls testing, or related review activities.
• Experience communicating test findings to internal or external stakeholders.
• Experience identifying, evaluating, and assessing risk-mitigating activities.
• Preferred: at least 1 year of experience in Risk Management.
• Capital One will not sponsor a new applicant for employment authorization for this position.

Responsibilities

• Perform assessment analysis of requirements, risks, and controls against existing processes.
• Develop and execute testing and reporting procedures.
• Understand and communicate complex processes and their alignment to risks and policy/regulatory requirements.
• Establish and maintain client relations during testing engagements.
• Create and deliver verbal and written communications between business partners.
• Assist in planning and executing Global Payment Network control assessments.
• Manage testing schedules to ensure tasks and reporting are completed within established timeframes.
• Obtain and analyze test data from multiple sources while following testing protocols and leveraging job aids.
• Systematically retain documents substantiating 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

Risk Management

Stakeholder Communication

Testing Procedures

Data Analysis

Regulatory Requirements

Education

Bachelor's degree

Bachelor's degree in Business, Finance, Accounting, or Computer Science

Tools

System of Record

Job description

Jobtailor in Illinois is seeking an audit-focused professional to support assessment analysis of requirements, risks, and controls across existing processes. You will help develop testing and reporting procedures and communicate results to stakeholders.

The role emphasizes client relations, documentation, and adherence to policy and regulatory standards, with opportunities to work on Global Payment Network controls and risk management initiatives.