Senior Analyst, Technology Controls Testing

Capital One Financial

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
McLean, VARichmond, VAChicago, ILNew York, NYPlano, TX
Salary
$101,100–$115,400 / yr
Posted
8 days ago
Freshness
Confirmed live yesterday
Nearby
99+ roles within 25 mi

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $156k
This role $108k
$90k most similar roles pay here $201k

This role pays less than 94% of similar roles. Most pay $129,950–$182,513 — the shaded band above. At the midpoint, this role pays about $108k versus about $156k for comparable roles.

Based on 239 similar postings.

Employer

About Capital One Financial

Capital One Financial is a bank holding company specializing in credit cards, auto loans, banking, and savings products, known for its data-driven approach to consumer and commercial finance. Industry: Financial Services & Banking

Capital One Financial currently has 998 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 992 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Senior Analyst, Technology Controls Testing

Role Posting Log in to save

As a Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations, you will join the Enterprise Services Risk Operations team to manage risk within the company’s Technology organization. Working as part of the first-line controls testing team, you will collaborate with internal partners to monitor and test process environments, evaluate compliance with cybersecurity requirements and regulations, and identify risks through measurement and analysis. You will be responsible for designing and executing test plans, identifying control gaps, and communicating findings to stakeholders while managing assigned engagements to meet specific timelines. The role requires expertise in process maturity, identity and access management, and cloud technologies. Key skills include technical risk assessment, project management, and the ability to translate complex results into clear documentation. You will utilize these competencies to improve risk performance and support critical business strategies for emerging technology systems.

Skills

Cybersecurity Identity and Access Management (IAM) Cloud Technologies SQL Risk Management Control Testing Business Analysis

What you'll do

  • Perform independent control testing activities for technology processes and environments.
  • Design and execute comprehensive test plans to identify process and control gaps.
  • Monitor and test compliance with cybersecurity requirements and regulations.
  • Document findings clearly and concisely to highlight specific shortcomings in controls.
  • Communicate risk results and findings to relevant stakeholders.
  • Project manage assigned engagements to ensure completion within defined timelines.
  • Analyze and report on risk performance to drive organizational change.
  • Contribute to process enhancements aimed at reducing technology risks.

What we're looking for

  • At least 2 years of professional experience performing analysis.
  • A Bachelor's degree in a quantitative field or a Master's degree/MBA with a quantitative concentration.
  • Experience in business analysis, consulting, market research, and SQL querying.
  • Experience in statistical model building.
  • Knowledge of risk management, cybersecurity requirements, and regulatory compliance.
  • Understanding of control testing methodologies, identity and access management (IAM), and cloud technologies.
  • Ability to design and execute test plans while identifying process and control gaps.
  • Strong communication skills to report findings clearly to stakeholders.

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