Senior Technology Controls Testing Analyst

Capital One National Association; McLean (VA); On-site; USD 111,000 - 127,000; Full time

Job summary

Capital One in McLean, VA is seeking a Senior Analyst to join the Technology Controls Testing team within ESRO. You will design and execute control tests, report findings, and partner with IT and risk teams to strengthen risk management across our technology environment.

Strong communication and project management are essential as you coordinate testing across multiple lines of defense. The role emphasizes process maturity, cybersecurity controls, IAM, and cloud technologies, with salary shown

Responsibilities

• Perform independent control testing activities and document results
• Communicate findings to stakeholders
• Project manage assigned engagements to meet defined timelines
• Establish and maintain relationships during testing engagements
• Execute tasks assigned by manager to deliver on team objectives
• Collaborate with team members when necessary

Job description

Capital One in McLean, VA is seeking a Senior Analyst to join the Technology Controls Testing team within ESRO. You will design and execute control tests, report findings, and partner with IT and risk teams to strengthen risk management across our technology environment.

Strong communication and project management are essential as you coordinate testing across multiple lines of defense. The role emphasizes process maturity, cybersecurity controls, IAM, and cloud technologies, with salary shown