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- ...Job Title: Risk Analyst – Control Testing Location: Vienna, VA or Pensacola, FL Type: Contract Work Model: Hybrid – onsite and remote Responsibilities • Execute design assessments on assigned controls. • Follow enterprise guidelines and accepted sampling...SuggestedContract workTemporary workLocal areaRemote work
$111.2k - $126.9k
Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations The Enterprise Services Risk... ...experienced Technology Controls Testing specialist, with strong interest in process... ...ideal candidate will be able to design/execute test plans, identify...SuggestedFull timePart timeLocal area$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...SuggestedPermanent employmentFull timeContract workWork experience placementFor subcontractorRemote work- 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
- ...combining the disciplines of security and risk management with an unequaled special... ...detail-oriented and results-driven Program Control Analyst to join our finance team. The ideal... ...performs pre-employment substance abuse testing and background checks. If you are a qualified...Contract workFor contractorsWork at office
$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- ...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...
$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... ...and Risk stakeholders to assess the design and operations of relevant control...Full timePart timeWork at officeLocal area- ...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
$120.8k - $137.9k
...Principal Risk Specialist Principal Risk Specialists at Capital One... ...the opportunity to work with control stakeholders of various levels... ...effectively and as designed/intended. Own the operational... ...both internal and external testing. Testing Readiness & Support...Full timePart timeH1bLocal area- ...exciting opportunity to join their team as a Quality Control Analyst! The Quality Control Analyst will perform testing on defined routine samples of products produced... ...calibrations and maintenance. This position is designed and intended to be performed in Washington, IN....Shift workNight shiftRotating shift
$80k - $85k
...Job Description Job Description Are you a quick-thinking problem solver who thrives under pressure? Join Control Risks ONE as a Risk Consultant! This is a unique role with a rotational shift structure! The rotation includes both day and night shifts. Embrace the...Shift workNight shiftDay shift$131.3k - $149.8k
...Principal Analyst, Capital Markets & Risks Capital One’s Sarbanes-... ...-to-end risk management and controls process to advise on Sarbanes... ..., risk assessment, control design, testing, deficiency analysis,... ...business teams (Controller’s, Card, etc.) as well as 2nd line oversight...Full timePart timeLocal 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
- ...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
- ...reporting of F-35 joint external IO design compliance with Department of... ...and analysis as well as IO risk management.Responsibilities:... ...certification by the Joint IO Test Command (JITC)Orchestrate the... ...force needsMaintain configuration control of IO-related risk management...Temporary workInterim roleWork at officeLocal areaFlexible hours
- ...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
$120.8k - $137.9k
Principal Risk Associate, Well Managed Team - Business Cards & Payments Level: Principal Associate Location: McLean or... ...the maturity of our process and control ecosystem. You are a self-starter... ...00 - $137,900 for Principal Risk Specialist Richmond, VA: $109,900 - $125,400...Full timePart timeWork at officeLocal area- 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
$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- 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
$86.8k - $198k
Program Control Analyst, LeadThe Opportunity:Oversee all financial operations for a large federal task order, serving as the primary financial... ...contract funding actions, pricing reviews, and financial risk mitigation. Coordinate financial tools, templates, and process improvements...Full timeContract workPart timeWork at officeLocal areaRemote work- ...analysis, accounting, internal controls, reconciliations, and control testing) . You'll join a great... ...controls, audit, or risk assessment activities... ....S. Citizenship or Green Card (no exceptions; no C2C or... ...controls, including control design and operating effectiveness...Hourly payPart timeLive inRemote work
- Capital One seeks a proactive Senior Associate for the Finance Risk Management team in McLean, VA. This role requires strong critical thinking, analytical prowess, and effective communication skills. You will support special projects, risk assessments, and engage with...
$110k - $115k
...accounting OMB A-123, internal controls, risk assessment, and corrective... ...-owner walkthroughs, control-testing coordination, and evidence review... ...U.S. Citizenship or Green Card (no exceptions, also no 1099... ...including assessment of control design and operating effectiveness...Full timeLive inRemote work- ...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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