Senior Associate, Business Risk Controls Testing
Company: Capital One
Location: Springfield
Posted on: March 16, 2023
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Job Description:
Center 2 (19050), United States of America, McLean, Virginia
Senior Associate, Business Risk Controls Testing
As a Senior Associate in Capital One's Enterprise Services (ES)
Core Risk, you will apply your risk management skills to the
company's Enterprise Services Business Risk organizations. You will
partner across Enterprise Services, Risk Management Partners, and
Line of Business teams to develop and support best-in-class
industry risk solutions in a manner that supports innovation and
protects our customers, shareholders and associates. As a member of
the 1st line controls testing team, you will collaborate with other
1st, 2nd, and 3rd line teams to monitor and test processes and
control environments, report results, and evaluate compliance with
regulations for the Business Risk organizations within Enterprise
Services. Your contributions will drive insight into risk and
control performance, and organizational change through risk
identification, measurement, analysis and reporting to enable
better management of business and technology risks in an open and
collaborative environment.
The Controls Management Team, within Enterprise Services Core Risk
Controls Management, is seeking an experienced, highly motivated
Risk and Controls Testing specialist, with strong interest in
process maturity and technologies. A clear understanding of
requirements, controls, and testing methodologies is necessary for
this role. The ideal candidate will be able to design/execute test
plans, identify process and control gaps, compose clear and concise
findings to document shortcomings, and provide recommendations that
strengthen processes and controls. This will be an exciting role in
a dynamic and fast-paced environment requiring the ability to
multi-task and prioritize assignments appropriately. In this role,
the associate will have the opportunity to learn new technologies,
develop relationships with partners across divisions, and
materially contribute to process enhancements to reduce risk.
Responsibilities:
The minimum and maximum full-time annual salaries for this role are
listed below, by location. Please note that this salary information
is solely for candidates hired to perform work within one of these
locations, and refers to the amount Capital One is willing to pay
at the time of this posting. Salaries for part-time roles will be
prorated based upon the agreed upon number of hours to be regularly
worked.
Location is New York City: $112,400 - $128,300 for Sr. Assoc, Cyber
Risk & Analysis
Candidates hired to work in other locations will be subject to the
pay range associated with that location, and the actual annualized
salary amount offered to any candidate at the time of hire will be
reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.
Capital One offers a comprehensive, competitive, and inclusive set
of health, financial and other benefits that support your total
well-being. Learn more at the Capital One Careers website .
Eligibility varies based on full or part-time status, exempt or
non-exempt status, and management level.
No agencies please. Capital One is an Equal Opportunity Employer
committed to diversity and inclusion in the workplace. All
qualified applicants will receive consideration for employment
without regard to sex, race, color, age, national origin, religion,
physical and mental disability, genetic information, marital
status, sexual orientation, gender identity/assignment,
citizenship, pregnancy or maternity, protected veteran status, or
any other status prohibited by applicable national, federal, state
or local law. Capital One promotes a drug-free workplace. Capital
One will consider for employment qualified applicants with a
criminal history in a manner consistent with the requirements of
applicable laws regarding criminal background inquiries, including,
to the extent applicable, Article 23-A of the New York Correction
Law; San Francisco, California Police Code Article 49, Sections ;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.
If you have visited our website in search of information on
employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1- or via email at . All information you provide will be kept
confidential and will be used only to the extent required to
provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting
process, please send an email to
Capital One does not provide, endorse nor guarantee and is not
liable for third-party products, services, educational tools or
other information available through this site.
Capital One Financial is made up of several different entities.
Please note that any position posted in Canada is for Capital One
Canada, any position posted in the United Kingdom is for Capital
One Europe and any position posted in the Philippines is for
Capital One Philippines Service Corp. (COPSSC).
Keywords: Capital One, Springfield , Senior Associate, Business Risk Controls Testing, Other , Springfield, Massachusetts
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