Card Controls Risk Specialist: Design & Controls Testing
Capital One Bank
Capital One in McLean, Virginia is seeking a Principal Risk Specialist for Card Controls Program Operations. This role drives design effectiveness testing and strengthens the control environment across card risk. The position requires collaboration with cross-functional teams, adherence to enterprise standards, and delivery of clear testing artifacts to support continuous improvement and accountability. #J-18808-Ljbffr Capital One
$120.8k - $137.9k
Overview Principal Risk Specialist, Card Controls Program Operations - The Card Risk organization leads core areas spanning Strategy... ..., the Principal Risk Specialist will execute Design Effectiveness controls testing for Card in alignment with the Enterprise Control...SuggestedLocal area$120.8k - $137.9k
...Overview Principal Risk Specialist, Card Controls Program Operations Capital One’s Card Risk organization... ...to the next level in our testing program, furthering the top-notch brand... ...responsible for the execution of the Design Effectiveness controls testing for Card...SuggestedFull timePart timeCurrently hiringLocal area$96.5k - $110.1k
Capital One is seeking a Senior Risk Specialist in McLean, VA to drive their Retail Risk Office Control Testing Program. This role involves collaborating with business leaders, advising on control enhancements, and overseeing the quality of control testing results. The...SuggestedWork at office- Responsible for supporting the operation of the risk function by evaluating and analyzing... ...of operational and regulatory risk control concepts and practicesProven ability to plan... ...assessmentsExperience developing and executing control testing Ability to effectively challenge and...SuggestedInternshipMonday to Friday
- ...rigorous audits/assessments of IT controls using industry-standard... ...assist in executing IT controls testing such as security plans, SOPs,... ...configuration settings Evaluating the design and operating effectiveness of... ...to audit readiness and future risks Preparing presentations,...Suggested
$116.5k - $177.5k
...career-focused and customer-oriented program control/financial analyst with strong working... ...contract type, size, complexity, and level of risk.Monitor contract value and CLINs to ensure... ..., U.S. lawful permanent resident (green card holder), or protected individual such as a...Permanent employmentFull timeContract workWork experience placementFor subcontractorRemote work- RSM US LLP is seeking a Risk Consulting Associate to join our Risk Consulting Group and gain hands-on client experience across diverse... ...internal audits, SOX/compliance work, and financial reporting control projects while developing practical skills and contributing to risk...Full time
$72.16k - $86.1k
...you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM. Risk Consulting Process, Risk and Controls Consulting Associate As a Risk Consulting Associate at RSM, you will work with various sized businesses in...Full timeSummer workLocal area$111.2k - $126.9k
Capital One in McLean, VA is seeking a Senior Associate for Risk Management. This role involves executing risk management programs, conducting control assessments, and collaborating with stakeholders to ensure compliance. Ideal candidates should have a Bachelor's degree...- Guidehouse supports the Department of the Navy by strengthening internal controls, risk management, and compliance programs. The role focuses on Entity Level Control assessments, OMB Circular A-123 Appendix B and C reviews, and fraud risk management to improve governance...
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- ...based program for retiring military members designed to provide professional training... ...duration is up to 180 days. The Skillbridge Risk Consultant will work 8-hour shifts, Monday... ...support, advice and monitoring to multiple Control Risks clients across the world. This position...Work experience placementMonday to FridayShift work
$99k - $225k
Information Security Risk SpecialistThe Opportunity:As an Information Security Risk Specialist on our team, you will leverage your expertise... ...evaluations and security control assessments in cloud-native... ...policiesKnowledge of compliance testing tools such as ACAS, SCAP, STIGs...Full timeContract workPart timeFor contractorsWork at officeLocal areaRemote work- ...role involves providing financial and technical support to the Defense Health Agency. Responsibilities include assisting in internal control evaluations, managing audit requests, and maintaining compliance with financial regulations. The ideal candidate has a Bachelor’s...Remote work
- ...Quality Control Analyst The Quality Control Analyst's Day starts with a sharp focus on... ...detailed product inspections to analyzing test results for defects or deviations, every... ..., and Leadership Proactively identify risks, compliance gaps, and training opportunities...
$52.4k - $76k
...POSITION SUMMARY Under general supervision, the Quality Analyst I performs routine quality control inspection, testing and data analysis for various incoming materials, in-process samples, and final products within MSD's protein-based immunoassay catalog. This role requires...Temporary workFlexible hoursShift work- ...Analytics, Modeling and Simulation, and Future Force Assessments. SPA has a need for multiple senior Military Operations Analysts - Arms Control to connect treaty obligations with operational realities at various MAJCOMs and units. These analysts help ensure compliance is...Work at officeFlexible hours
$96.5k - $110.1k
Capital One is seeking a Senior Risk Specialist to enhance the risk profile of our Retail Bank and Premium Products. Based in McLean, VA, the role involves executing compliance monitoring and aiding in risk management efforts. Candidates should have at least 1 year's experience...$96.5k - $110.1k
Senior Risk Specialist | Retail Bank We’re looking for a strategic, forward thinking Senior... ...Specialist for our Retail Risk Office Control Testing Program, supporting Retail Bank and Premium... ...business and risk partners on how to design effective controls in our control...Full timePart timeWork at officeLocal area- ...decisions to ensure U.S. military forces retain military superiority in the future. We have a future need for a Sr. ISR and Space Control Analyst to support the C4ISR and Space directorates within the Office of the Deputy Assistant Secretary of War for Strategic, Space...Flexible hoursShift work
$96.5k - $110.1k
As a Sr. Risk Specialist in Capital One’s Operations Risk Management (ORM) group, you will apply... ...new and existing suite of data quality controls to ensure high‑quality data for model... ...maintain control effectiveness; support testing, audit, and regulatory examinations....Full timePart timeLocal area$96.5k - $110.1k
Overview Senior Risk Specialist | Retail Bank The Conduct Risk and Sales Practices Program team... ...mission-critical risk, process, and control programs. We are seeking an inquisitive... ...Management 2+ years of experience in Controls Testing or Risk Management 1+ year of...Permanent employmentFull timePart timeWork at officeLocal area- The Cincinnati Insurance Companies is seeking a Loss Control Risk Management Consultant to manage loss control services for large, complex... .... Requires 3-5 years of loss control experience and industry designations such as CSP/CPCU/CRM/ARM. #J-18808-Ljbffr The Cincinnati...Remote jobWork from home
$110.7k - $218.3k
...Consultant - Financial Risk Our Deloitte Regulatory... ...sustainability across processes, controls, and data & analytic... ...e.g., liquidity stress testing (LST), Liquidity... ...execution (e.g., scenario design support, model... .../operations (deposits, cards, lending, underwriting;...Work at officeVisa sponsorship$134.5k - $265.1k
...Services Manager - Financial Risk Our Deloitte Regulatory... ...across processes, controls, and data & analytic... ...e.g., liquidity stress testing (LST), Liquidity Coverage... ...execution (e.g., scenario design support, model... .../operations (deposits, cards, lending, underwriting;...Work at officeVisa sponsorship- Data Quality Analyst (DQ Analytics Tool, SQL, data analytics, data quality, unit testing, version controls, data lineage) in McLean, VA Data Analysis, Data Analytics, data lineage, SQL Location: Virginia Job Function: Data Quality Analyst Date Of Job Posting: 12-01-...Full timeRemote workRelocation package
- Celestar Corporation is seeking an Expert Risk Mitigation Specialist to support DIA China Mission Group (CMG) task order. The primary place... ...Responsibilities Performs risk assessments, internal control testing, corrective action plan development and execution, and other...Local area
- ...industry. We deliver tailored solutions, tested leadership, and trusted results to... ...contract**SOSi is seeking a highly qualified Risk Mitigation Specialist to support an Intelligence government... ...associated with Foreign Ownership, Control, or Influence (FOCI) across the...Contract workWork at officeWorldwide
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