Senior Tech Risk & Audit Specialist

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

Job summary

Capital One in Plano, TX is seeking an energetic Tech Risk & Analysis professional to join its Audit team. The role focuses on audits of critical technology functions, cloud-based infrastructure, and cybersecurity controls, delivering independent, value-added opinions.

You will perform risk assessments, document findings, coach junior staff, and support client relations while managing multiple audits in a hybrid work environment.

Qualifications

• Bachelor’s Degree or military experience.
• 3+ years in technology, cybersecurity, auditing, or risk assessments.

Responsibilities

• Execute major components of audits of critical technology functions and cloud-based infrastructure.
• Perform risk assessments and document client processes and procedures.
• Communicate audit results to management and coordinate with engagement teams.
• Support client relations and manage multiple priorities within audits.
• Provide coaching to less experienced associates.

Skills

Technology auditing

Cloud security

Cybersecurity

Data analytics

Education

Bachelor’s Degree or military experience

Tools

AWS

GCP

Azure

Job description

Capital One in Plano, TX is seeking an energetic Tech Risk & Analysis professional to join its Audit team. The role focuses on audits of critical technology functions, cloud-based infrastructure, and cybersecurity controls, delivering independent, value-added opinions.

You will perform risk assessments, document findings, coach junior staff, and support client relations while managing multiple audits in a hybrid work environment.