Director, Audit- Global Payment Network

We are seeking an energetic, self-motivated Director interested in becoming part of our Audit team, with a specific focus on global payment network, their associated platforms, technologies, and related operations

• Develop the strategic coverage approach for the relevant audit universe
• Lead continuous monitoring activities and updates to risk assessments, audit universe, and audit plan for relevant entities
• Establish and maintain good relationships with key business leaders and audit partners
• Identify emerging risks and trends in areas of focus related to global payments networks
• Direct audits and project audits across the portfolio
• Review engagement planning documentation and audit programs to ensure adequate coverage of risk and sufficient rationale for audit scope
• Effectively review and compile relevant, material findings and recommendations into readable and concise audit reports
• Assess relevance of audit findings, potential exposures, materiality, improving or deteriorating trends, and demonstrate awareness of big picture issues
• Provide timely feedback, on-the-job training and coaching to audit staff and direct reports
• Participate in due diligence projects on behalf of Audit as well as lead Initial Control Reviews resulting from signed due diligence deals for the business

• Knowledge of payment network technology, operations and ecosystem related risks
• Risk management and regulatory expectations for a large financial institution
• Experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud-based and virtualized environments, Windows and Linux operating environments

• 401k matching
• Health insurance
• Flight privileges
• Long-term incentives (LTI)
• Performance-based incentive compensation

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee