Senior Tech Risk & Audit Lead: Cloud & Cybersecurity

Capital One; Plano (TX); Hybrid; USD 119,000 - 136,000; Full time

Benefits offered by this job

Hybrid work schedule

Salary with incentive program

Health benefits

Job summary

Capital One is seeking a Principal Associate in Tech Risk & Analysis to join its Audit team in Plano, TX. You will execute major components of audits across cloud-based technology, cybersecurity, and third-party risk, coordinating with teams to assess controls and report findings to management.

Ideal candidates bring at least 3 years in technology risk, cloud computing, data analysis, and audit leadership. The role offers hybrid work with a competitive salary and an incentive program.

Qualifications

• Bachelor’s degree or military experience.
• 3+ years in technology, cybersecurity, or tech risk auditing.
• 1+ year experience in cloud computing and controls.

Responsibilities

• Execute major components of audits across technology functions, cloud, cybersecurity, and third-party management.
• Perform risk assessments and design audit procedures to verify controls.
• Document processes, communicate results, and manage client relationships.

Skills

Technology auditing

Cloud computing

Data analysis

Risk assessments

Project management

Education

Bachelor’s Degree

Tools

AWS

GCP

Azure

Job description

Capital One is seeking a Principal Associate in Tech Risk & Analysis to join its Audit team in Plano, TX. You will execute major components of audits across cloud-based technology, cybersecurity, and third-party risk, coordinating with teams to assess controls and report findings to management.

Ideal candidates bring at least 3 years in technology risk, cloud computing, data analysis, and audit leadership. The role offers hybrid work with a competitive salary and an incentive program.