Senior Cyber Risk & Technology Audit Specialist

Capital One Group; McLean (VA); Hybrid; USD 111,000 - 127,000; Full time

Job summary

Capital One is seeking a Senior Associate for Cyber Risk & Analysis in the Tech Audit team. The role focuses on evaluating technology and cybersecurity controls, including cloud platforms, application controls, and risk management within a hybrid work environment.

Responsibilities include performing risk assessments, executing test procedures, maintaining documentation, and communicating issues to management. A strong emphasis on data analytics and collaboration with partners is expected.

Qualifications

• Bachelor's Degree or military experience.
• At least 2 years of experience in tech auditing, information technology, information security, or risk management.
• At least 1 year of experience in analyzing data extracts to identify trends and testing scripting or coding.

Responsibilities

• Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Perform risk assessments of business activities and communicate issues, risks and recommendations to management.
• Operate independently and ensure work is completed to schedule and meets high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong working relationships with key business partners and the extended Audit group.
• Leverage data analytics during the planning and fieldwork phases of audit delivery.
• Proactively follow-up on audit actions to ensure timely delivery of commitments.

Skills

Tech auditing

Data analysis

Scripting / coding

Cloud security

Information security

Education

Bachelor's Degree or military experience

Tools

AWS

Azure

GCP

Job description

Capital One is seeking a Senior Associate for Cyber Risk & Analysis in the Tech Audit team. The role focuses on evaluating technology and cybersecurity controls, including cloud platforms, application controls, and risk management within a hybrid work environment.

Responsibilities include performing risk assessments, executing test procedures, maintaining documentation, and communicating issues to management. A strong emphasis on data analytics and collaboration with partners is expected.