Senior Tech Controls Testing & Risk Analyst

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

Job summary

Capital One is seeking a Senior Analyst for Technology Controls Testing in the Enterprise Services Risk Operations (ESRO). You will partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support risk solutions for the Technology organization, testing control environments and reporting results to enable better risk management.

The role sits in the Technology Controls Testing Team within CGT, offering opportunities to design/execute test plans, identify

Qualifications

• 2+ years of professional experience performing analysis
• Bachelor's or Master's degree in a quantitative field or MBA with a quantitative concentration
• Experience with risk management concepts and testing

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

Job description

Capital One is seeking a Senior Analyst for Technology Controls Testing in the Enterprise Services Risk Operations (ESRO). You will partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support risk solutions for the Technology organization, testing control environments and reporting results to enable better risk management.

The role sits in the Technology Controls Testing Team within CGT, offering opportunities to design/execute test plans, identify