Responsibilities
Perform testing on identified operational risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls
Ensure issues are properly reported to business areas and remediated appropriately to reduce outstanding risk or performance breakdowns
Perform and support detailed data analysis to include trending, problem identification, and developmentpletion of remediation projects
Identify emerging risks, process improvements, or areas for increased training through the analysis of testing results
Manage work across organizational lines to achieve results and managepeting priorities
Support procedure reviews and document updates
Exhibit excellent verbal and writtenmunication skills; developmunications (written and presented) to support findings
Assist withpiling metrics
Provide effective challenge to the business where appropriate
Demonstrate problem-solving and analysis skills with attention to detail
Basic Qualifications :
High school diploma, GED, or equivalent certification
At least 3 years of audit or risk management experience
At least 1 year of testing or quality assurance experience
Preferred Qualifications :
Bachelor’s Degree in Auditing, Finance, Economics, Planning, Information Systems or Business Administration
4+ years of audit or risk management experience
1+ years of project or process management experience
Risk Management Certification
Familiarity with Federal Financial Institutions Examination Council (FFIEC) and The Office of theptroller of the Currency (OCC) regulatory requirements as it relates to technology and operational resiliency
Experience in Microsoft Office or Google Suite
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
Capital One offers aprehensive,petitive, and inclusive set of health, financial and other benefits that support your total well-being.
Learn more at the. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days. No agencies please. Capital One is an equal opportunity employermitted to diversity and inclusion in the workplace.
All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), 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 basis prohibited under applicable 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 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.
If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an amodation, please contact Capital One Recruiting at 1-800-304-9102 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 amodations.
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).
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