Senior Risk Associate, Controls Testing
Capital One
full-time
Posted on:
Location Type: Office
Location: McLean • Virginia • United States
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Salary
💰 $96,500 - $110,100 per year
Job Level
About the role
- Execute rigorous 1st Line control testing of relevant business processes
- Collaborate with business Process Owners and Risk Advisors to assess control activities and recommend control enhancements as needed
- Review and analyze business and certain technology processes to assess the current risk and control environment for potential control updates
- Review, analyze, develop, and/or execute processes for various functions across the risk office and business areas
- Engage and advise our business and risk partners on how to design effective controls in our control environment related to business risks in addition to regulatory and internal policy requirements
- Identify and assist with remediation of identified gaps in our control environment due to regulatory and internal policy updates
- Explore and collaborate with business and risk office partners in root cause analysis for ineffective control results
- Validate the effectiveness of remediation efforts for issues generated from Audits, Regulatory Exams, and various other assessments
- Apply sound inquiry and analysis to make recommendations and decisions
- Be intellectually curious to question and effectively challenge, explore options, and develop appropriate alternatives
- Drive and execute an agenda in an uncertain and fluid environment.
- Thrive in a fast paced and dynamic environment
- Strong verbal and written communication skills to communicate effectively with a range of stakeholder groups
Requirements
- At least 1 year of Process Management experience
- At least 1 year of experience in Control Testing or Risk Management
- 2+ years of experience in Project or Process Management (Preferred)
- 2+ years of experience in Controls Testing or Risk Management (Preferred)
- 1+ year of experience in Change Management (Preferred)
- 1+ year of experience supporting, partnering and interacting with internal business clients (Preferred)
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Control TestingRisk ManagementProcess ManagementChange ManagementRoot Cause AnalysisRemediationBusiness Process AnalysisControl Environment AssessmentRegulatory ComplianceInternal Policy Requirements
Soft Skills
Verbal CommunicationWritten CommunicationCollaborationAnalytical ThinkingIntellectual CuriosityDecision MakingAdaptabilityStakeholder EngagementProblem SolvingCritical Thinking