Senior Tech Controls Testing Analyst

Capital One; Plano (TX); On-site; USD 101,000 - 115,000; Full time

Job summary

Capital One's Enterprise Services Risk Operations invites a Senior Analyst to join the Technology Controls Testing team within CGT. You will design and execute test plans for IAM, cloud, and cybersecurity controls, report findings, and support risk-based decisions across the Technology organization.

This role emphasizes collaboration across 1st, 2nd, and 3rd line teams. The position offers opportunities to learn new technologies, build partner relationships, and contribute to process

Qualifications

• Bachelor's or Master's in a quantitative field or MBA with quantitative concentration.
• 2+ years of professional analysis experience.
• Strong understanding of risk management and testing methodologies.
• Experience with cybersecurity controls, IAM, and cloud tech is a plus.

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

Skills

Analysis

SQL querying

Market research

Statistics modeling

Business analysis

Consulting

Education

Bachelor's or Master's in quantitative field

MBA with quantitative concentration

Job description

Capital One's Enterprise Services Risk Operations invites a Senior Analyst to join the Technology Controls Testing team within CGT. You will design and execute test plans for IAM, cloud, and cybersecurity controls, report findings, and support risk-based decisions across the Technology organization.

This role emphasizes collaboration across 1st, 2nd, and 3rd line teams. The position offers opportunities to learn new technologies, build partner relationships, and contribute to process