Tech Risk & Analysis Auditor - Cloud & Cyber

Capital One; New York (NY); Hybrid; USD 121,000 - 138,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

Capital One's Audit function is a dedicated group focused on independent assurance and risk analysis. The Tech Risk & Analysis Professionals will audit critical technology functions, including cloud deployments and cybersecurity controls, in a hybrid work environment.

The Sr. Associate, Tech Risk & Analysis role requires 2+ years in technology risk, auditing or cyber/security, with cloud experience and strong data analytics.

Qualifications

• Bachelor’s Degree or military experience.
• At least 2 years of experience in technology, cybersecurity, and auditing roles.

Responsibilities

• Execute test procedures of critical technology functions and cloud infrastructure.
• Perform risk assessments and communicate issues and recommendations to management.
• Maintain documentation to support work performed.
• Develop relationships with key business partners and the Audit group.
• Leverage data analytics during planning and fieldwork.
• Follow-up on agreed audit actions to ensure timely delivery.

Skills

Critical thinking

Data analytics

Cybersecurity

Auditing

Communication

Problem solving

Education

Bachelor’s degree

Tools

AWS

GCP

Azure

Job description

Capital One's Audit function is a dedicated group focused on independent assurance and risk analysis. The Tech Risk & Analysis Professionals will audit critical technology functions, including cloud deployments and cybersecurity controls, in a hybrid work environment.

The Sr. Associate, Tech Risk & Analysis role requires 2+ years in technology risk, auditing or cyber/security, with cloud experience and strong data analytics.