Logo of Huzzle

Controls Testing Lead

  • Job
    Mid Level
  • Banking & Finance
  • Nottingham


  • Risk management experience in a regulated environment
  • Ability to lead a control testing programme delivering results thorough others
  • An ability to self-identify process improvements to improve efficiency, and then execute them
  • 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
  • Able to partner within and beyond the team, building productive, cross business relationships
  • Strong organizational skills and the ability to remain focused and flexible in a changing environment


  • Oversee the UK control testing programme, ensuring an effective and efficient approach to testing
  • Develop and mentor the newly formed central testing team fostering an environment 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
  • Collaborate with enterprise business panthers in the parent us company to alien strategies and ensure cohesive risk management


Mission & Purpose

At Capital One, we’re changing banking for good. We were founded on the belief that no one should be locked out of the financial system. We’re dedicated to helping foster a world where everyone has an equal opportunity to prosper. We’re a bank. But we don’t think like one. We’re always thinking about what’s next. About how we can innovate. Inspire. And develop the tools our customers need to improve their financial lives. That’s where you come in. Your ideas, your experiences and your skills will help us make banking simpler. Working here is about doing bold things. And having that feeling like you belong right where you are. Because we’re doing cool work that lets you have a life outside of work. That’s life at Capital One.