Senior Tech Controls Testing & Risk Operations

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

Job summary

Capital One National Association seeks a Senior Associate, Technology Controls Testing for its ESRO CGT team in McLean, VA. You will design and execute tests, identify gaps, and report findings to support cyber risk management in a fast-paced environment.

You will work across technology divisions to ensure controls meet cybersecurity requirements, collaborating with 1st/2nd/3rd line teams and stakeholders to drive risk reduction and process enhancements.

Qualifications

• Bachelor's Degree or military experience required.
• Minimum 2 years in technology, cybersecurity, risk management, or related fields.
• Experience designing and executing test plans and documenting results.

Responsibilities

• Apply cyber best practices to assess current state and risk.
• Define mitigation strategies and prioritize recommendations.
• Perform independent control testing and document findings.
• Communicate results to stakeholders and manage engagements.
• Collaborate with team members to achieve objectives.

Skills

Cyber risk assessment

Test planning

Communication

Project management

IAM

Cloud technologies

Data analysis

Risk identification

Education

Bachelor's Degree

Tools

Excel

Google Sheets

Job description

Capital One National Association seeks a Senior Associate, Technology Controls Testing for its ESRO CGT team in McLean, VA. You will design and execute tests, identify gaps, and report findings to support cyber risk management in a fast-paced environment.

You will work across technology divisions to ensure controls meet cybersecurity requirements, collaborating with 1st/2nd/3rd line teams and stakeholders to drive risk reduction and process enhancements.