Senior Tech Controls Testing Analyst – IAM & Cloud

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

Job summary

Capital One in McLean, VA seeks a Senior Analyst for Technology Controls Testing within ESRO. You will design and execute control tests, identify gaps, and document findings for stakeholder teams across technology, risk, and security.

The role emphasizes IAM, cloud tech, and process improvement in a collaborative, fast-paced environment. Applicants should have 2+ years of analysis experience, strong communication, and the ability to manage multiple engagements while delivering clear, actionable

Qualifications

• At least 2 years of professional experience performing analysis.
• Bachelor's or Master's in a quantitative field (or MBA with quantitative concentration) by start date.
• Master’s Degree in Business or quantitative field such as Finance, Economics, Physical Sciences, Math, Statistics, Engineering (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

SQL querying

Statistical model building

Market research

Business analysis

Consulting

Education

Bachelor's Degree in a quantitative field

Master's Degree in a quantitative field or MBA with quantitative concentration

Job description

Capital One in McLean, VA seeks a Senior Analyst for Technology Controls Testing within ESRO. You will design and execute control tests, identify gaps, and document findings for stakeholder teams across technology, risk, and security.

The role emphasizes IAM, cloud tech, and process improvement in a collaborative, fast-paced environment. Applicants should have 2+ years of analysis experience, strong communication, and the ability to manage multiple engagements while delivering clear, actionable