Senior Associate Technology Controls Testing Enterprise Services Risk

Senior Associate Technology Controls Testing (Enterprise Services Risk)

As a Senior Associate in Capital Ones Enterprise Services (ES) Core Risk you will apply your risk management skills to the companys Technology organization. You will partner across Enterprise Services Divisional CIO and Information Security teams to develop and support bestinclass industry risk solutions in a manner that supports innovation and protects our customers shareholders and associates. As a member of the 1st line controls testing team you will collaborate with other 1st 2nd and 3rd line 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 Controls Testing Team within Enterprise Services Core Risk Controls Governance and Testing (CGT) is seeking an experienced highly motivated Technology Controls Testing specialist with strong interest in process maturity cybersecurity identity and access management (IAM) and cloud technologies. A clear understanding of requirements controls and testing methodologies is necessary for this role. The ideal candidate will be able to design/execute test plans identify process and control gaps and compose clear and concise findings to document shortcomings. In addition the ability to clearly communicate results is imperative in this role. This will be an exciting role in a dynamic and fastpaced environment requiring the ability to multitask and prioritize assignments appropriately. In this role the associate will have the opportunity to learn new technologies develop relationships with partners across technology divisions and materially contribute to process enhancements to reduce risk.

Responsibilities:

• Perform independent control testing activities and document results

• Communicate findings to stakeholders

• Project manage assigned engagements to meet defined timelines

• Establish and maintain relationships during testing engagements

• Execute tasks assigned by manager to deliver on team objectives

• Collaborate with team members when necessary
  

Basic Qualifications:

• High School Diploma GED or equivalent certification

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

• At least 2 years of experience in IT Risk Management

• At least 2 years of experience testing Technology controls

Preferred Qualifications:

• Experience in requirements evaluation

• Experience in risk mitigation or corrective actions

• Strong communication and presentation skills

• Experience with AWS GCP or Azure cloud technologies

• Security certifications such as CISA CRISC or CISSP

• Experience with security operations data loss prevention or access management

• AWS GCP or Azure certifications

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

The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Chicago IL: $99100 $113100 for Sr. Assoc Cyber Risk & Analysis

McLean VA: $109000 $124400 for Sr. Assoc Cyber Risk & Analysis

New York NY: $118900 $135700 for Sr. Assoc Cyber Risk & Analysis

Plano TX: $99100 $113100 for Sr. Assoc Cyber Risk & Analysis

Richmond VA: $99100 $113100 for Sr. Assoc Cyber Risk & Analysis

Wilmington DE: $99100 $113100 for Sr. Assoc Cyber Risk & Analysis

Candidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.

This role is also eligible to earn performance based incentive compensation which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt status and management level.

This role is expected to accept applications for a minimum of 5 business days.

No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy childbirth or related medical conditions) race color age national origin religion disability genetic information marital status sexual orientation gender identity gender reassignment citizenship immigration status protected veteran status or any other basis prohibited under applicable federal state or local law. Capital One promotes a drugfree 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 23A of the New York Correction Law; San Francisco California Police Code Article 49 Sections; New York Citys Fair Chance Act; Philadelphias Fair Criminal Records Screening Act; and other applicable federal state and local laws and regulations regarding criminal background inquiries.

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).