Principal Risk Specialist, Card Controls Program Operations
$120,800–$137,900 year
On-siteRichmond, Virginia, United States or McLean, Virginia, United States
Job Summary
Execute end-to-end testing of Design Effectiveness controls for US Card, assessing operational and design effectiveness against enterprise standards and internal requirements. Perform proper planning to execute required test process steps by established deadlines with minimal supervision. Create and maintain testing support documentation, including workpapers, rationale, and reports, while writing up findings for review. Identify internal control weaknesses and recommend remediation to strengthen the control environment. Partner cross-functionally with program customers and assessors to provide strategic thought-partnership, driving delivery evolution. Perform quality assurance reviews of completed test workbooks and results, and conduct code reviews for automated/hybrid controls. Collaborate with key stakeholders to further the Well Managed agenda, enabling ownership, accountability, and transparency.
Required Qualifications
- High School Diploma, GED or equivalent certification
- At least 2 years of experience in Control Testing or Internal Audit
Desired Qualifications
- 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 experience
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