Senior Tech Risk & Analysis Auditor

Capital One; McLean (VA); Hybrid; USD 111,000 - 127,000; Full time

Job summary

Capital One is seeking a Sr. Associate in Tech Risk & Analysis in McLean, VA. The role focuses on executing tests of critical technology functions, cloud infrastructure, and cybersecurity controls within Capital One's Audit function.

You will communicate risks to management and support documentation and relationships with partners. You will also leverage data analytics during planning and fieldwork, follow up on audit actions, and operate in a hybrid environment with on-site collaboration

Qualifications

• Bachelor’s Degree or military experience.
• 2+ years of technology, cybersecurity, or risk management experience.
• Experience auditing technology or information security is a plus.

Responsibilities

• Execute test procedures of critical technology functions, cloud infrastructure, cybersecurity, and third‑party management.
• Perform risk assessments and communicate issues and recommendations to management.
• Operate independently to meet schedules and quality standards.
• Prepare clear documentation to support work performed.
• Build and maintain relationships with business partners and Audit group.
• Leverage data analytics during planning and fieldwork phases.
• Proactively follow up on audit actions to ensure timely remediation.

Skills

Critical thinking

Data analytics

Communication

Problem solving

Education

Bachelor’s Degree or military experience

Job description

Capital One is seeking a Sr. Associate in Tech Risk & Analysis in McLean, VA. The role focuses on executing tests of critical technology functions, cloud infrastructure, and cybersecurity controls within Capital One's Audit function.

You will communicate risks to management and support documentation and relationships with partners. You will also leverage data analytics during planning and fieldwork, follow up on audit actions, and operate in a hybrid environment with on-site collaboration