Jonathan W. Victor, Cia

Jonathan W. Victor, Cia Email and Phone Number

Audit Manager at Capital One @ Capital One
Jonathan W. Victor, Cia's Location
Dallas, Texas, United States, United States
Jonathan W. Victor, Cia's Contact Details

Jonathan W. Victor, Cia work email

Jonathan W. Victor, Cia personal email

n/a
About Jonathan W. Victor, Cia

Results driven professional with experience in the financial services industry.

Jonathan W. Victor, Cia's Current Company Details
Capital One

Capital One

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Audit Manager at Capital One
Jonathan W. Victor, Cia Work Experience Details
  • Capital One
    Lead Internal Auditor
    Capital One Jan 2019 - Present
    Mclean, Va, Us
    Develops engagement-planning documentation for assigned areas to communicate rationale for scoping decisions; develops audit programs to ensure adequate coverage of risks; designs and executes appropriate audit procedures to verify the effectiveness of internal controls; reviews and analyzes evidence and identifies potential issues; prepares clear, organized, and complete documentation to support work performed.
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  • Capital One
    Principal Risk Specialist
    Capital One 2018 - 2019
    Mclean, Va, Us
    Coordinated interaction between internal audit and line of business being audited, assessed operational risk in various processes and worked with business leads to reduce or eliminate risk.
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  • Capital One
    Mortgage Policy & Procedure Specialist/Credit Administrator
    Capital One 2012 - 2018
    Mclean, Va, Us
    Manages Underwriting Guidelines process utilizing a hybrid Six Sigma/Lean methodology; Drafts and maintains policy and procedure documentation that complies legal, regulatory and company standards; Manages Underwriter Certification Program; Administers and monitors lending authority; Researches and responds to audit/exam requests.
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  • Capital One
    Senior Credit Specialist
    Capital One 2011 - 2012
    Mclean, Va, Us
    Reviewed and made decisions on loan exceptions; responsible for the accreditation of all underwriters; performed monthly quality control audits on all underwriters and prepared monthly reports on the results; assisted senior leaders in the maintenance of governance documents.
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  • Capital One
    Senior Underwriter
    Capital One 2007 - 2011
    Mclean, Va, Us
    Analyzed various components of consumer credit bureaus, tax returns, and personal financial statements; rendered credit decisions based on the degree of risk involved in extending credit; worked closely with bank associates from various departments to structure complex deals; re-negotiated department applications to improve compliance.
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  • Whitney National Bank
    Assistant Branch Manager
    Whitney National Bank 2006 - 2007
    Directly supervised a team of three tellers, a senior teller, and a multi-service banker; reviewed and edited loan agreements to ensure accuracy; maintained quarterly goals and prepared staff for branch audits.
  • Chase
    Assistant Branch Manager
    Chase 2003 - 2006
    Supervised all lending activities and provided loan support; oversaw a team of two personal bankers and two sales and service associates; increased monthly staff retention rate by 10% after implementing new training programs; ensured employees adhered to compliance regulations; analyzed P&L criteria to uncover growth opportunity; created marketing strategies to expand loan and credit card sales to existing customer base.

Jonathan W. Victor, Cia Skills

Credit Banking Risk Management Leadership Financial Services Management Microsoft Excel Process Management Business Process Improvement Customer Service Project Management Financial Analysis Analysis Budgets Teamwork Research Strategic Planning Project Planning Program Management Sales

Jonathan W. Victor, Cia Education Details

  • Southern University And Agricultural And Mechanical College At Baton Rouge
    Southern University And Agricultural And Mechanical College At Baton Rouge
    Computer Science

Frequently Asked Questions about Jonathan W. Victor, Cia

What company does Jonathan W. Victor, Cia work for?

Jonathan W. Victor, Cia works for Capital One

What is Jonathan W. Victor, Cia's role at the current company?

Jonathan W. Victor, Cia's current role is Audit Manager at Capital One.

What is Jonathan W. Victor, Cia's email address?

Jonathan W. Victor, Cia's email address is jo****@****one.com

What schools did Jonathan W. Victor, Cia attend?

Jonathan W. Victor, Cia attended Southern University And Agricultural And Mechanical College At Baton Rouge.

What skills is Jonathan W. Victor, Cia known for?

Jonathan W. Victor, Cia has skills like Credit, Banking, Risk Management, Leadership, Financial Services, Management, Microsoft Excel, Process Management, Business Process Improvement, Customer Service, Project Management, Financial Analysis.

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