Please login/register to apply for this job.
6 May 2022

Full-Time R140374 Senior Associate, Tech Risk Tester

Capital One – Posted by Dutton McLean, Virginia, United States

Job Description

As a Technology Risk Office Senior Associate in Capital One’s Enterprise Services (ES) Tech Risk Office, you will apply your risk management skills to the company’s Technology organization. You will partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates.You will collaborate with all 3 lines of defense teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements and regulations for the Technology organization.  Your contributions will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment.

The Technology Risk Office – Centralized 1st Line Monitoring Team, within Enterprise Services is seeking an experienced, highly motivated Controls Assessment and Testing specialist, with strong interest in process maturity. The ideal candidate will have good organizational and communication skills.  A proven background in evaluation of requirements compared to existing process coverage and the ability to identify gaps and solutions for gap closure.

This role involves understanding of requirements, controls, and corrective actions review and evaluation.  The ability to clearly communicate results is imperative in this role.  In addition, the ideal candidate will be able to identify key controls, design test plans for technology controls, and compose clear and concise grounding for findings.  This will be a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately.



  • Ability to understand and follow documented planning, testing, and reporting procedures

  • Assist on Issue Management team responsible for all enterprise technology processes by executing technology controls testing

  • Perform independent technology controls testing and collaborate with team members when necessary

  • Demonstrate ability to understand complex processes and how they align to policy/regulatory requirements.

  • Establish and maintain good client relations during testing engagements

  • Ability to execute tactical tasks assigned by manager to deliver on the Technology Risk strategy

Basic Qualifications: 

  • Bachelor’s degree or military experience

  • At least 2 years of experience in project or process management

  • At least 2 years of experience in IT Audit

  • At least 2 years of testing technical controls in financial institutions


Preferred Qualifications:

  • Experience in requirements evaluation

  • Experience in risk mitigation or corrective actions

  • Experience auditing internal controls

  • Strong communication and presentation skills

  • Security certifications such as CISA, CRISC, or CISSP


At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

How to Apply

Please use this link to apply!

Job Categories: Equal Opportunities. Job Types: Full-Time. Job Tags: #risk; #enterpriserisk; #capitalone; #NY; #Richmond; #Mclean. Salaries: Not Disclosed.

Job expires in 23 days.

28 total views, 1 today

Apply for this Job