Tech Risk & Audit Leader (Hybrid)

Capital One; Plano (TX); Hybrid; USD 150,000 - 171,000; Full time

Job summary

Capital One is seeking an energetic Tech Risk & Analysis professional to join its Audit team in a hybrid role. You will focus on audits of critical technology functions, including cloud-based implementations, application controls and cybersecurity risks, while guiding risk assessments and control testing.

The role emphasizes collaboration, data analytics, and effective communication with management and clients.

Qualifications

• 5+ years in technology, cybersecurity, auditing or related risk roles.
• Experience with cloud-based infrastructure, IAM, application security and data protection.
• Proven ability to design and execute risk assessments and document controls.

Responsibilities

• Execute major audit components across technology functions, cloud, cybersecurity and third-party management.
• Perform risk assessments and design procedures to test controls.
• Communicate audit results to management via reports and presentations.
• Maintain client relations and support the client experience during engagements.
• Plan and prioritize multiple audits while coordinating with team members.

Skills

Cloud computing

Cybersecurity

IT risk

Auditing

Data analytics

Team leadership

Education

Bachelor’s degree or military experience

Job description

Capital One is seeking an energetic Tech Risk & Analysis professional to join its Audit team in a hybrid role. You will focus on audits of critical technology functions, including cloud-based implementations, application controls and cybersecurity risks, while guiding risk assessments and control testing.

The role emphasizes collaboration, data analytics, and effective communication with management and clients.