Capital One
Finance / FinServ
SeniorAssociate-CyberRisk&Analysis,TechnologyAudit
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“Senior Associate - Cyber Risk & Analysis, Technology Audit at Capital One. Skills: technology audit, cybersecurity risks, risk management, data analysis. 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.”
What You'll Achieve.
delivering top-quality assurance services to the organization’s Audit Committee; deliver value-added opinions and recommendations; provide high value, independent, proactive insights; innovate with technology; be a top-notch talent destination; deliver outstanding business impact and elevate Audit’s value proposition
Industry & Context.
critical thinker; seeks to understand the business and its control environment; intellectually curious; ask questions; test assumptions; challenge conventional thinking
What They're Looking For.
Must Have
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)
Nice to Have
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)
What You'll Do.
Execute test procedures of critical technology functions
cloud-based infrastructure
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.
organized and complete documentation to support work performed.
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.
How You'll Work.
Team & Collaboration
Develop and maintain and effective working relationships with key business partners and the extended Audit group.; create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.
Communication Scope
Assist in communicating issues, risks and recommendations to all levels of management.; Develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.
Process & Methodology
ensure work is completed to schedule, Proactively follow-up on agreed audit actions to ensure management delivers their commitments within the agreed timescales.
Full Job Description
Senior Associate - Cyber Risk & Analysis, Technology Audit 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 Senior Associate 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 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
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