Tech Risk & Audit Manager - Cloud & Cyber

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

Benefits offered by this job

Hybrid work model

Performance incentives

Job summary

Capital One in Plano, TX is seeking an Audit Manager for Tech Risk & Analysis to lead audits of critical technology functions, including cloud-based infrastructures and cybersecurity controls.

You will perform risk assessments, design procedures, and communicate results to management, while coaching junior staff and managing engagement budgets. This hybrid role emphasizes collaboration, strong analytical skills, and delivering high-quality insights.

Qualifications

• Bachelor’s Degree or military experience is required.
• 5+ years in technology, cybersecurity, auditing or risk assessment, with relevant domains.
• Experience across cloud-native architectures, infrastructure as code, or chaos engineering is a plus.

Responsibilities

• Lead major audits of technology functions, cloud infrastructure, cybersecurity, and third-party management.
• Perform risk assessments, design audit procedures, collect evidence, and document findings.
• Communicate results to management via reports and presentations; manage timelines and budgets.

Skills

Cloud security

Data analysis

IT risk assessment

Auditing

Cybersecurity

Risk management

Communication

Education

Bachelor’s degree or military experience

Job description

Capital One in Plano, TX is seeking an Audit Manager for Tech Risk & Analysis to lead audits of critical technology functions, including cloud-based infrastructures and cybersecurity controls.

You will perform risk assessments, design procedures, and communicate results to management, while coaching junior staff and managing engagement budgets. This hybrid role emphasizes collaboration, strong analytical skills, and delivering high-quality insights.