Senior Global Payment Controls Testing Specialist

Capital One; New York (NY); On-site; USD 105,000 - 120,000; Full time

Job summary

Capital One is seeking an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team in New York. The role involves evaluating requirements against processes, designing test plans, and clearly documenting findings for leadership and business partners in a fast-paced environment.

Ideal candidates have at least 1 year of audit or controls testing experience and a Bachelor's degree.

Qualifications

• Bachelor's degree required.
• At least 1 year of audit or controls testing experience.
• Strong communication and organizational skills.

Responsibilities

• Assess requirements, risks and controls against existing processes.
• Develop and execute testing and reporting procedures.
• Understand and communicate processes mapped to risks and policy requirements.
• Maintain client relations during testing engagements.
• Present findings clearly to business partners.
• Assist planning and execution of GPN control assessments.
• Manage testing schedules to meet deadlines.
• Analyze test data from multiple sources following testing protocols.
• Retain documentation to substantiate test results and submit in system of record.
• Assist in communicating results to Credit Risk Management leadership.

Skills

Audit experience

Controls testing

Risk assessment

Communication skills

Project planning

Education

Bachelor's degree

Job description

Capital One is seeking an experienced Controls Assessment and Testing specialist for the Global Payment Network (GPN) Control Testing Team in New York. The role involves evaluating requirements against processes, designing test plans, and clearly documenting findings for leadership and business partners in a fast-paced environment.

Ideal candidates have at least 1 year of audit or controls testing experience and a Bachelor's degree.