Senior Tech Risk & Analysis Auditor

Capital One; New York (NY); Hybrid; USD 121,000 - 138,000; Full time

Benefits offered by this job

Hybrid work schedule

Competitive benefits

Job summary

Capital One is seeking a Sr. Associate in Tech Risk & Analysis within the Technology Audit function. You will evaluate technology and cybersecurity risks, focusing on cloud-based implementations, application controls, and cyber risk across critical tech functions.

You will execute test procedures, perform risk assessments, and communicate issues to management while working in a collaborative, agile environment with a strong emphasis on data analytics and continuous learning.

Qualifications

• Bachelor’s Degree or military experience.
• 2+ years in technology, cybersecurity, or technology risk auditing.
• Experience evaluating cloud-based tech and controls is preferred.

Responsibilities

• Execute test procedures for critical tech functions and cloud infrastructure.
• Assess risk and communicate issues to management.
• Maintain documentation and develop relationships with business partners.
• Leverage data analytics during planning and fieldwork.
• Follow up on audit actions within agreed timelines.

Skills

Tech Risk

Auditing

Cloud & Security

Data analytics

Education

Bachelor's degree or military experience

Tools

AWS

GCP

Azure

CISSP

Job description

Capital One is seeking a Sr. Associate in Tech Risk & Analysis within the Technology Audit function. You will evaluate technology and cybersecurity risks, focusing on cloud-based implementations, application controls, and cyber risk across critical tech functions.

You will execute test procedures, perform risk assessments, and communicate issues to management while working in a collaborative, agile environment with a strong emphasis on data analytics and continuous learning.