Senior Tech Controls Testing & Risk Operations

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

Job summary

Capital One in Plano, TX is seeking a Senior Associate for Enterprise Services Risk Operations (ESRO) to apply technology risk expertise across cyber risk, IAM, and cloud environments. You will design and execute test plans, document findings, and partner with IT and security teams to improve controls while enabling innovation.

This role requires a Bachelor's degree or military experience, 2+ years in technology risk or cybersecurity, and familiarity with cloud platforms.

Qualifications

• Bachelor's Degree or military experience is required.
• 2+ years in technology risk, cybersecurity or related fields preferred.

Responsibilities

• Apply cyber best practices to assess risk and identify gaps.
• Define mitigation strategies and escalate recommendations.
• Perform independent control testing and document results.
• Communicate findings to stakeholders and manage engagements.
• Collaborate with technology teams to improve control environments.
• Demonstrate understanding of networks, apps, cloud and data.
• Leverage Excel/Sheets to analyze data for risk management.

Skills

Cybersecurity

IAM

Cloud computing

Technology auditing

Risk management

Test planning

Controls testing

Education

Bachelor's Degree or military experience

Tools

Excel/Google Sheets

Job description

Capital One in Plano, TX is seeking a Senior Associate for Enterprise Services Risk Operations (ESRO) to apply technology risk expertise across cyber risk, IAM, and cloud environments. You will design and execute test plans, document findings, and partner with IT and security teams to improve controls while enabling innovation.

This role requires a Bachelor's degree or military experience, 2+ years in technology risk or cybersecurity, and familiarity with cloud platforms.