Tech Risk & Audit Analyst: Data-Driven Assurance

Capital One; McLean (VA); Hybrid; USD 111,000 - 127,000; Full time

Job summary

Capital One’s Audit function seeks a Sr. Associate, Tech Risk & Analysis to execute test procedures across technology, cloud, cybersecurity, and third-party risk.

You’ll assess risks, document findings, and communicate issues to management, while maintaining high quality and timeliness in a hybrid office model. You will build strong partnerships with business teams and the Audit group, leverage data analytics during planning and fieldwork, and pursue ongoing learning to advance your technical

Qualifications

• Bachelor’s Degree or military experience.
• ≥2 years in technology, cybersecurity, auditing, or risk management.

Responsibilities

• Execute test procedures for critical technology functions, cloud-based infrastructure, cybersecurity, risk management, app, and third-party management.
• Perform risk assessments and communicate issues, risks and recommendations to management.
• Operate independently and ensure work is completed to schedule and high-quality standards.
• Prepare clear, organized documentation to support work performed.
• Develop and maintain strong working relationships with key business partners and the Audit group.
• Leverage data analytics during planning and fieldwork phases of audit delivery.
• Follow up on agreed audit actions to ensure timely completion.
• Seek learning opportunities to enhance skills and competencies.

Skills

Critical thinking

Data analytics

Problem solving

Adaptability

Team collaboration

Coaching

Relationship building

Education

Bachelor’s degree

Job description

Capital One’s Audit function seeks a Sr. Associate, Tech Risk & Analysis to execute test procedures across technology, cloud, cybersecurity, and third-party risk.

You’ll assess risks, document findings, and communicate issues to management, while maintaining high quality and timeliness in a hybrid office model. You will build strong partnerships with business teams and the Audit group, leverage data analytics during planning and fieldwork, and pursue ongoing learning to advance your technical