Senior Associate - Controls Testing Specialist (Controls Testing Team):

Capital One
McLean, Virginia
Apr 15, 2021
May 14, 2021
Full Time
Center 2 (19050), United States of America, McLean, Virginia

Senior Associate - Controls Testing Specialist (Controls Testing Team):

The Risk Management Risk Office - Centralized Testing Team is seeking an experienced, highly motivated Controls Assessment and Testing specialist with a strong proven audit mind-set when it comes to testing a control. The ideal candidate will have good organizational and communication skills. A proven background in evaluation of requirements compared to existing process and control coverage as well as the ability to identify gaps and solutions for gap closure. This role involves understanding of requirements, controls, and corrective actions review and evaluation. In addition, the ideal candidate will be able to identify key controls, design test plans and steps for testing technology 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 Include:
  • Perform assessment analysis of requirements and controls to existing processes
  • Ability to develop and execute testing and reporting procedures
  • Ability to understand and communicate complex processes and alignment to policy/regulatory requirements
  • Establish and maintain good client relations during testing engagements
  • Strong ability to create and deliver verbal and written communications between business partners

Basic Qualifications:
  • Bachelor's degree or military experience
  • At least 2 years of experience in audit, controls testing, or requirements management

Preferred Qualifications:
  • Masters degree in Information Technology or Computer Science
  • Ability to effectively communicate findings to stakeholders
  • Deep understanding of risks and ability to communicate and evaluate the appropriateness of mitigating activities
  • Experience auditing internal controls

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

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