Principal Associate, Business Risk Controls Testing

  • Full-time
  • Company: Capital One

Company Description

Jobs for Humanity is partnering with Capital One to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice Impacted individuals. This position is open to candidates who reside in and have the legal right to work in the country where the job is located.

Company Name: Capital One

Job Description

Job Title: Principal Associate, Business Risk Controls Testing Location: McLean, Virginia, United States of America At Capital One, we are seeking a Principal Associate to join our Enterprise Services (ES) Core Risk team. In this role, you will utilize your risk management skills to support our Business Risk organizations within Enterprise Services. Your work will involve collaborating with different teams to develop and implement industry-leading risk solutions that foster innovation and protect our customers, shareholders, and associates. As a member of the 1st line controls testing team, you will closely work with other teams to monitor and test processes and control environments, report findings, and ensure compliance with regulations. By providing insights into risk and control performance, you will contribute to organizational change through risk identification, analysis, and reporting in an open and collaborative environment. Responsibilities: - Independently perform control testing activities and document results - Communicate findings and recommendations to stakeholders - Build and maintain relationships during testing engagements - Provide expertise on controls to stakeholders - Manage projects to achieve team objectives - Collaborate with team members Basic Qualifications: - At least 4 years of experience in project or process management - At least 4 years of experience in Audit or Risk Management - At least 4 years of experience in testing business and/or technical controls in financial institutions - At least 4 years of experience presenting and communicating presentations to audiences of all levels Preferred Qualifications: - Experience in requirements evaluation - Experience in risk mitigation or corrective actions - Experience testing internal technical controls - Certifications such as CISA, CRISC, CISSP, Scrum Master, or BPM We offer a comprehensive benefits package that supports your total well-being, including health, financial, and other benefits. Eligibility varies based on full or part-time status, management level, and exempt or non-exempt status. To learn more, visit the Capital One Careers website. Capital One is an equal opportunity employer and is committed to diversity and inclusion in the workplace. We value all qualified applicants and do not discriminate based on sex, race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other prohibited basis under federal, state, or local laws. We promote a drug-free workplace. If you require an accommodation during the application process, please contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected]. All information provided will be kept confidential and used only as needed to provide reasonable accommodations. For technical support or any questions about our recruiting process, please email [email protected]. We are excited to receive applications and encourage candidates from all backgrounds to apply. Please note that this position is subject to country-specific pay ranges, and the actual salary offer will be reflected in the candidate's offer letter. Thank you for considering a career at Capital One.
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