Control Testing & Compliance Analyst — Cybersecurity & PM

Jobtailor; Illinois; On-site; USD 90,000 - 120,000; Full time

Job summary

Capital One is seeking a qualified candidate for control testing and risk evaluation in Illinois. The role emphasizes quantitative analysis, process improvement, and strong project management to support cybersecurity compliance engagements.

Responsibilities include designing test plans, communicating findings to stakeholders, and collaborating across Enterprise Services and Information Security teams to reduce risk and improve controls.

Qualifications

• 2 years of professional experience performing analysis
• Bachelor's degree in a quantitative field or Master's/MBA with quantitative concentration by start date
• Master’s degree in Business or a quantitative field preferred
• 1+ years in statistical model building preferred
• 1+ years in market research preferred
• 1+ years in SQL querying preferred
• 2+ years in business analysis preferred
• 1+ years in consulting preferred
• Capitalize will sponsor eligible applicants for employment authorization

Responsibilities

• Perform independent control testing activities and document results
• Communicate findings to stakeholders
• Project manage assigned engagements to meet defined timelines
• Establish and maintain relationships during testing engagements
• Execute tasks assigned by manager to deliver on team objectives
• Collaborate with team members when necessary
• Monitor and test processes and control environments
• Report results and evaluate compliance with cybersecurity requirements and regulations
• Design and execute test plans
• Identify process and control gaps
• Compose clear and concise findings documenting shortcomings
• Contribute to process enhancements and risk reduction
• Partner across Enterprise Services, Divisional CIO, and Information Security teams

Skills

Control Testing

Compliance Evaluation

Project Management

SQL Querying

Statistical Model Building

Education

Bachelor's degree in a quantitative field

Master's degree in a quantitative field / MBA with quantitative concentration

Master’s Degree in Business or quantitative field

Tools

SQL

Job description

Capital One is seeking a qualified candidate for control testing and risk evaluation in Illinois. The role emphasizes quantitative analysis, process improvement, and strong project management to support cybersecurity compliance engagements.

Responsibilities include designing test plans, communicating findings to stakeholders, and collaborating across Enterprise Services and Information Security teams to reduce risk and improve controls.