Control Tester

1 month ago


Nottingham, Nottingham, United Kingdom Capital One Full time
About the Role

As a Control Tester at Capital One, you will play a crucial role in developing and deploying innovative solutions to ensure the effectiveness of our business controls. This is a challenging and rewarding opportunity to grow your analytical and problem-solving skills, while also influencing the standards for our business. You will create order and sense out of complexity and uncertainty, enabling confident, data-inspired decision making.

Key Responsibilities

* Test the design and effectiveness of our business controls
* Support the redesign and improvement of controls
* Make recommendations to senior stakeholders across the business
* Manage projects to implement broadscale control enhancements
* Facilitate workshops to identify risks and controls
* Produce regular process health reporting for internal stakeholders

What We're Looking For

* Risk management experience and/or project management experience, or a desire to learn and grow your career in this field
* An ability to self-identify improvements to improve efficiency, and then execute them
* Previous experience of working in a highly-regulated industry and/or corporate environment
* Workshop facilitation skills
* Great stakeholder management skills and the ability to influence and collaborate with a wide range of different people
* Strong organizational skills and the ability to remain focused and flexible in a changing environment

What's in It for You

* A role contributing to the roadmap of an organisation committed to transformation
* Strong and diverse career progression, with opportunities to develop your skills through our Capital One University training programmes
* Immediate access to our core benefits, including pension scheme, bonus, generous holiday entitlement, and private medical insurance

Capital One is Committed to Diversity

We pride ourselves on hiring the best people, not the same people. Building diverse and inclusive teams is the right thing to do and the smart thing to do. We want to work with top talent: whoever you are, whatever you look like, wherever you come from. We know it's about what you do, not just what you say. That's why we make our recruitment process fair and accessible.

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