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About the Role
Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Capital One is seeking an energetic, self-motivated Tech Risk & Analysis Professionals with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Tech Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions including cloud-based technology implementations, application controls, and cybersecurity risks.
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 relevant testing based on risks and processes. Assist in communicating issues, risks and recommendations to all levels of management.
- Operate independently and ensure work is completed to schedule and meets 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 agreed timescales.
- Proactively seek out learning opportunities to enhance skills and competencies related to the role.
Requirements
- Critical thinker who seeks to understand the business and its control environment.
- Believes insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.
- Possesses a relentless focus on quality and timeliness.
- Adapts to change, embraces bold ideas, and is intellectually curious. Likes to ask questions, test assumptions, and challenge conventional thinking.
- Develops influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
- Firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering technical expertise.
- Is a teacher. Does the right thing and leads by example. Has a passion for coaching and investing in the betterment of your team. Leads through change with candor and optimism.
- Creates energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
- Bachelor’s Degree or military experience
- At least 2 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs/SLOs, observability, incident response), or a combination
Skills
- Technology risk analysis
- Cybersecurity risk analysis
- Technology auditing
- Cloud-based technology implementations
- Application controls
- Data analytics
- Cloud computing (AWS, GCP, or Azure)
- Certified Internal Auditor (CIA)
- Certified Public Accountant (CPA)
- Cloud certifications
- Cyber certifications
Location
- Charlotte, NC
- McLean, VA
- New York, NY
- Plano, TX
- Richmond, VA
Work Type
- Hybrid (3 days per week in-person)
- Full-time
Experience Level
- Sr. Associate
- 2+ years of experience in technology, cybersecurity, technology auditing, systems risk management, technology risk assessments, resilience engineering, chaos engineering, site reliability engineering, or a combination
- 2+ years of experience in banking, financial services industry, or professional services firm serving clients in large banks
- 3+ years of experience auditing or performing cyber or information security
- 2+ years of experience in cloud computing (AWS, GCP, or Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
Education Level
- Bachelor's Degree or military experience
Salary/Compensations
- Charlotte, NC: $101,100 - $115,400
- McLean, VA: $111,200 - $126,900
- New York, NY: $121,300 - $138,400
- Plano, TX: $101,100 - $115,400
- Richmond, VA: $101,100 - $115,400
Benefits
- Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
- Eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI).
About the Company
- Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
- Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations.
- Audit's vision is to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination.
- Capital One Financial is made up of several different entities.
Equal Opportunity
- Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws.
- Capital One promotes a drug-free workplace.
- Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.