Senior Associate, Cyber Risk & Tech Audit

Capital One; New York (NY); Hybrid; USD 121,300 - 138,400; Full time

Job summary

Capital One is seeking a highly motivated Senior Associate for its Tech Audit team in New York. The role focuses on evaluating technology and cybersecurity risks, including cloud-based implementations, application controls, and cyber risk management, within a hybrid work model.

The ideal candidate has at least 2 years in tech auditing or information security, with a strong emphasis on data analysis and risk assessment.

Qualifications

• Bachelor's degree or military experience required.
• At least 2 years of tech auditing, information security, risk management, or related experience.
• Experience analyzing data extracts to identify trends, patterns, and anomalies; testing scripting or coding is a plus.

Responsibilities

• Execute test procedures of critical technology functions, cloud infrastructure, cybersecurity, risk management and third-party management.
• Perform risk assessments and communicate issues, risks, and recommendations to management.
• Work independently to meet schedules and maintain high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop strong relationships with business partners and the Audit group.
• Leverage data analytics and tools during planning and fieldwork.
• Follow up on audit actions to ensure timely remediation.
• Seek learning opportunities to enhance skills and competencies.

Skills

Tech auditing

Information security

Data analysis

Risk assessment

Cloud computing

Education

Bachelor's Degree or military experience

Job description

Capital One is seeking a highly motivated Senior Associate for its Tech Audit team in New York. The role focuses on evaluating technology and cybersecurity risks, including cloud-based implementations, application controls, and cyber risk management, within a hybrid work model.

The ideal candidate has at least 2 years in tech auditing or information security, with a strong emphasis on data analysis and risk assessment.