Principal Associate, Compliance Controls Testing & Quality Review (Risk Manageme

* Performing proper planning to execute the required test process steps by established deadlines with minimal supervision* Assessing Operational and Design Effectiveness of US Card automated/hybrid/manual controls in adherence with enterprise standards and internal US Card requirements for control testing* Creating and maintaining adequate testing support documentation such as workpapers, rationale, testing reports, etc. to support the result of reviews including the write-up of findings/issues for reporting* Learn/perform code reviews in support of automated/hybrid controls* Identifying internal control weaknesses and recommending remediation to strengthen the control environment* High School Diploma, GED or military experience* At least 2 years of experience in Control Testing or Internal Audit* Bachelor’s Degree* 3+ years of Financial Services industry experience* 3+ years of regulatory compliance or credit experience* 3+ years of Risk Management experience* 3+ years of automated controls testing experienceCapital One offers a comprehensive, competitive, 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. #J-18808-Ljbffr