Senior Tech Risk & Analytics Auditor

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

Job summary

Capital One's Audit function is a dedicated team delivering independent assurance and value-added recommendations in a collaborative, agile environment. The Sr.

Associate, Tech Risk & Analysis role in Plano, TX focuses on testing critical tech and cloud controls, conducting risk assessments, and delivering clear documentation while collaborating with business partners. This hybrid position offers growth through data analytics, learning opportunities, and a path to leadership as you drive audit

Qualifications

• Bachelor’s degree or military experience required.
• 2+ years in technology, cybersecurity, risk or audit domains as listed.

Responsibilities

• Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• Perform risk assessments of business activities and communicate issues, risks and recommendations to management.
• Operate independently and ensure work is completed to schedule and high quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong 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 management commitments.
• Seek learning opportunities to enhance skills and competencies.

Skills

Critical thinker

Objectivity

Quality focus

Adapt to change

Data analytics

Teaching / coaching

Collaboration

Education

Bachelor’s degree

Military experience

Job description

Capital One's Audit function is a dedicated team delivering independent assurance and value-added recommendations in a collaborative, agile environment. The Sr.

Associate, Tech Risk & Analysis role in Plano, TX focuses on testing critical tech and cloud controls, conducting risk assessments, and delivering clear documentation while collaborating with business partners. This hybrid position offers growth through data analytics, learning opportunities, and a path to leadership as you drive audit