Senior Tech Controls Testing Analyst

Capital One; Riverwoods (IL); On-site; USD 101,000 - 115,000; Full time

Job summary

Capital One is seeking a Senior Analyst in Technology Controls Testing within Enterprise Services Risk Operations. The role focuses on risk identification, measurement, and reporting for the Technology organization, collaborating with across ESRO, CIO, and Information Security teams to ensure compliant, secure operations while enabling innovation.

The position emphasizes test design/execution, gap identification, clear findings, and cross-team collaboration in a dynamic environment.

Qualifications

• Bachelor’s degree in a quantitative field or related discipline (Business, Finance, Statistics, Economics, CS, etc.).
• Master’s degree in a quantitative field or MBA with quantitative concentration is preferred.

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

Analytical thinking

Risk management

Communication

Education

Bachelor’s degree in a quantitative field

Master’s degree or MBA with quantitative concentration

Tools

SQL querying

Statistical modeling

Job description

Capital One is seeking a Senior Analyst in Technology Controls Testing within Enterprise Services Risk Operations. The role focuses on risk identification, measurement, and reporting for the Technology organization, collaborating with across ESRO, CIO, and Information Security teams to ensure compliant, secure operations while enabling innovation.

The position emphasizes test design/execution, gap identification, clear findings, and cross-team collaboration in a dynamic environment.