Senior Tech Risk & Analysis Auditor - Hybrid

Capital One

McLean (VA)

Hybrid

USD 111,000 - 127,000

Full time

3 days ago

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Job summary

Capital One is seeking a Sr. Associate, Tech Risk & Analysis for the Global Payment Network Audit. The role involves evaluating technology and cybersecurity risks, executing test procedures, and communicating findings to management.

The candidate will work in a collaborative, agile Audit environment and develop data-driven insights while ensuring high‑quality work deliverables. The role emphasizes proactive learning, strong relationship building with business partners, and adherence to

Qualifications

Bachelor’s Degree or military experience is required.
Demonstrated critical thinking and objectivity in risk assessments.
Experience with technology risk, cybersecurity and controls is preferred.

Responsibilities

Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
Perform risk assessments and communicate issues, risks and recommendations to management.
Operate independently and ensure work is completed to schedule with high quality.
Prepare clear documentation to support work performed.
Develop relationships with key business partners and the Audit group.
Leverage data analytics during planning and fieldwork phases of audit delivery.
Follow up on audit actions to ensure timely remediation.