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Capital One · 1 day ago

Senior Associate - Cyber Risk & Analysis, Technology Audit

Charlotte, NC

Full-time

Hybrid

Mid, Senior Level

$111K/yr - $127K/yr

2+ years exp

Capital One is a financial services company seeking an energetic, self-motivated Senior Associate with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of their Tech Audit team. The role involves focusing on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

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 with key business partners and the extended Audit group

Leverage available data and analytical tools during the planning and fieldwork phases of audit delivery

Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales

Proactively seek out learning opportunities to enhance skills and competencies related to role

Qualification

CybersecurityTech auditingData analysisCloud computingRisk managementInformation securityCertified Internal AuditorCertified Public AccountantAWS certificationsCISSPNIST frameworks

Required

Bachelor's Degree or military experience

At least 2 years of experience in tech auditing, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, or a combination

At least 1 year of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in testing scripting or coding (writing, reviewing, or assessing)

Preferred

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or relevant cloud and or cyber certifications (such as AWS certifications, CISSP, etc.)

2+ years of experience in banking, in the financial services industry, in a professional services firm serving clients in large banks, or a combination

3+ years of experience auditing or performing cyber or information security

1+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments

Exposure to relevant industry frameworks (e.g. NIST cyber security framework, NIST 800 series, FEDRamp, CIS benchmarks, etc)