Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

The Global Payment Network (GPN) Control Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist. This role involves understanding of requirements, controls, and corrective actions review and evaluation. The ideal candidate will be able to design and implement test plans and steps for testing controls and compose clear and concise grounding for findings. This will be a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately.

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 and/or policy/regulatory requirements
Establish and maintain good client relations during testing engagements
Create and deliver compelling verbal and written communications between business partners
Assist in the planning and execution of GPN control assessments
Manage to testing schedules to ensure all tasks and reporting are completed within established timeframes
Obtain and analyze test data from multiple sources, following testing protocols and leveraging job aids as needed
Systematically retain documents that substantiates test results
Submit test results in the system of record
Assist in communicating results to business areas and Credit Risk Management leadership as needed

Requirements

Bachelor's degree
At least 1 year of experience in audit or controls testing or related review activities
Experience communicating test findings to internal or external stakeholders
Experience identifying, evaluating, and assessing risk-mitigating activities
At least 1 year of experience in Risk Management

Skills

Organizational skills
Communication skills
Evaluation of requirements compared to existing process and control coverage
Identify gaps and solutions for gap closure
Design and implement test plans
Design and implement test steps
Compose clear and concise grounding for findings
Multi-tasking
Prioritize assignments

Location

Chicago, IL
McLean, VA
New York, NY
Richmond, VA
Riverwoods, IL

Work Type

Full-time

Experience Level

Senior
At least 1 year of experience in audit or controls testing or related review activities
At least 1 year of experience in Risk Management

Education Level

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

Salary/Compensations

$87,700 - $100,100
$96,500 - $110,100
$105,300 - $120,100

Benefits

Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).

About the Company

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).

Equal Opportunity

Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
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 4901-4920; 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.