Senior Tech Risk & Audit Associate – Global Payments Network

Capital One

Charlotte (NC)

Hybrid

USD 101,000 - 115,000

Full time

3 days ago

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Job summary

Capital One seeks a Sr. Associate, Tech Risk & Analysis, for the Global Payment Network Audit team in Charlotte. The role focuses on evaluating technology and cybersecurity risks across critical functions, including cloud-based infrastructure, applications, and third-party risks.

You will execute test procedures, perform risk assessments, prepare clear documentation, and communicate issues to management. The role emphasizes data analytics, collaboration, and learning to strengthen governance and

Qualifications

Bachelor's Degree or military experience.
2+ years of experience in technology, cybersecurity, and auditing across utility of cloud, security, and risk domains.

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 meets schedule and quality standards.
Prepare clear, organized documentation to support work performed.
Develop and maintain strong working relationships with key business partners and Audit group.
Leverage data and analytical tools during planning and fieldwork phases.