Senior Tech Risk Controls Tester – ESRO

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

Job summary

Capital One in Richmond, VA seeks a Senior Associate in ESRO to apply risk management skills within the Technology organization. You will partner across teams to develop risk solutions, test controls, and report results to enable strong cyber risk governance.

The role emphasizes process maturity, IAM, and cloud technologies, with responsibilities to design test plans, identify gaps, and communicate findings effectively to stakeholders.

Qualifications

• Bachelor’s degree or military experience required.
• Hands-on experience with technology risk management and controls testing.
• Knowledge of cyber risk, IAM, cloud security and data protection desirable.

Responsibilities

• Apply cyber best practices to assess current state, identify gaps, and evaluate risk.
• Define mitigation strategies and escalate recommendations to stakeholders.
• Perform independent control testing and document results clearly.
• Communicate findings to partners and leadership with actionable insights.
• Project manage engagements to meet defined timelines and maintain relationships.

Skills

Cyber risk testing

IAM

Cloud security

Controls testing

Analytics

Education

Bachelor's Degree or military experience

Tools

Excel

Google Sheets

Job description

Capital One in Richmond, VA seeks a Senior Associate in ESRO to apply risk management skills within the Technology organization. You will partner across teams to develop risk solutions, test controls, and report results to enable strong cyber risk governance.

The role emphasizes process maturity, IAM, and cloud technologies, with responsibilities to design test plans, identify gaps, and communicate findings effectively to stakeholders.