Senior Controls Program Lead

7 days ago


Nottingham, Nottingham, United Kingdom Capital One Full time

We are seeking a seasoned professional to lead our UK controls program.

This is a permanent position based in our Nottingham offices. We have a hybrid working model which gives you flexibility to work from our offices and from home.

You will be responsible for overseeing the newly formed central testing team, enhancing our control environment, and collaborating with senior stakeholders across the UK business and enterprise risk management partners in our US parent company.

What You'll Do
  • Develop and oversee the UK control testing program, ensuring an effective and efficient approach to testing
  • Mentor and develop the central testing team, fostering a culture of continuous improvement and excellence
  • Identify and deliver projects aimed at improving the business's control environment, ensuring compliance with UK regulation, Enterprise standards, and business needs
  • Inform senior stakeholders of improvement opportunities and control weaknesses, providing actionable feedback and recommendations
  • Enhance and refine the testing methodology, adapting best practices and innovating approaches
Requirements
  • Risk management experience in a regulated environment
  • Ability to lead a control testing program delivering results through others
  • Self-identification of process improvements to improve efficiency, and execution thereof
  • Previous experience of working in a highly-regulated industry and/or corporate environment
  • Previous experience of control testing and/or development
  • Great stakeholder management skills and the ability to influence and collaborate with a wide range of different people
Estimated Salary

$95,000 - $125,000 per year, depending on experience



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