Sr. Associate, Tech Risk & Analysis - Technology Audit

Capital One; New York (NY); On-site; USD 120,000 - 150,000; Full time

Job summary

Capital One is seeking an energetic, self-motivated Tech Risk & Analysis professional to join the Tech Audit team. You will focus on audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks.

Responsibilities include executing test procedures, performing risk assessments, documenting work clearly, and communicating issues and recommendations to management while developing strong working relationships.

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 perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management
• Operate independently and ensure work is completed to schedule and meets our high-quality standards
• Prepare clear, organized and complete documentation to support work performed
• Develop and maintain strong and effective working relationships

Job description

Sr. Associate, Tech Risk & Analysis - Technology Audit

Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.

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 perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to all levels of management.

-Operate independently and ensure work is completed to schedule and meets our high-quality standards.

-Prepare clear, organized and complete documentation to support work performed.

-Develop and maintain strong and effective working relationships