Juan Camilo Carmona
Senior Auditor @Capital One
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WORK HISTORY
Senior Auditor @Capital One
New York, NY, US
Evaluate the design and effectiveness of key controls across enterprise and business second line risk management functions, ensuring compliance with regulatory standards. Partner with senior management to communicate audit findings, develop actionable remediation plans, and strengthen governance and oversight of firmwide risk management frameworks. Leverage data analytics and trend analysis tools to enhance testing efficiency, identify anomalies, and highlight emerging risk areas.
EDUCATION
The College of New Jersey
Bachelor's degree
Ridgefield Memorial High School
High School Diploma
ABOUT JUAN CAMILO CARMONA
I’m currently a Senior Internal Auditor at Capital One on the risk management team…
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