Senior Tech Controls Testing & Risk Operations Associate

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

Job summary

Capital One in Chicago is seeking a Senior Associate in Technology Controls Testing to help manage cyber risk across the Technology organization. You will design and execute test plans, identify control gaps, and document findings to support governance and risk decisions.

The role requires 2+ years in cybersecurity, risk management, or related tech fields, with a focus on IAM, cloud security, and process maturity.

Qualifications

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

Responsibilities

• Apply cyber best practices to assess cyber risk and business impact.
• Define mitigation strategies and prioritize recommendations.
• Perform independent control testing and document results.
• Communicate findings to stakeholders.
• Project manage engagements to meet timelines.
• Maintain relationships during testing engagements.

Skills

Cybersecurity

IAM

Cloud security

Risk management

Test planning

Education

Bachelor's Degree

Master’s Degree in IT/Cybersecurity

Tools

Excel

Google Sheets

Job description

Capital One in Chicago is seeking a Senior Associate in Technology Controls Testing to help manage cyber risk across the Technology organization. You will design and execute test plans, identify control gaps, and document findings to support governance and risk decisions.

The role requires 2+ years in cybersecurity, risk management, or related tech fields, with a focus on IAM, cloud security, and process maturity.