Senior Tech Risk & Audit Analyst — Cloud & Cyber

Capital One; Richmond (VA); Hybrid; USD 101,000 - 115,000; Full time

Job summary

Capital One’s Audit function seeks a Senior Associate to evaluate technology and cybersecurity risks within the Global Payment Network. You will audit critical tech functions, including cloud-based infrastructure and application controls, and communicate findings to leadership in a collaborative setting.

The role requires at least 2 years in technology risk or cybersecurity, with a bias for data-driven analysis.

Qualifications

• Bachelor’s Degree or military experience.
• 2+ years in technology, cybersecurity, or technology risk auditing.
• Experience with cloud and risk assessments 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.
• Prepare clear documentation and maintain strong working relationships with partners.
• Use data analytics to support audit planning and fieldwork.

Skills

Technology risk

Cybersecurity

Auditing

Cloud security

Data analytics

Communication

Problem solving

Education

Bachelor’s Degree or military experience

Job description

Capital One’s Audit function seeks a Senior Associate to evaluate technology and cybersecurity risks within the Global Payment Network. You will audit critical tech functions, including cloud-based infrastructure and application controls, and communicate findings to leadership in a collaborative setting.

The role requires at least 2 years in technology risk or cybersecurity, with a bias for data-driven analysis.