Senior Associate, Cyber Risk & Analysis, Technology Audit

Capital One Financial

Hybrid

Quick summary

Work type
Hybrid
Location
McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
Salary
$101,100–$115,400 / yr
Posted
3 days ago
Nearby
99+ roles within 25 mi

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $168k
This role $108k
$89k most similar roles pay here $212k

This role pays less than 91% of similar roles. Most pay $136,028–$200,297 — the shaded band above. At the midpoint, this role pays about $108k versus about $168k 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 700 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 693 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

TL;DR · Senior Associate, Cyber Risk & Analysis, Technology Audit

Role Posting Log in to save

Capital One is seeking a Senior Associate to join its Tech Audit team, focusing on evaluating and analyzing technology and cybersecurity risks in critical areas such as cloud-based infrastructure, application controls, and third-party management. In this role, you will execute test procedures, perform risk assessments, communicate findings to various levels of management, and ensure compliance with high-quality standards. You will leverage data analytics tools during audits and follow up on corrective actions to mitigate identified risks. Ideal candidates are critical thinkers with a strong background in tech auditing or information security, experience in analyzing data extracts, and proficiency in scripting or coding for testing purposes. Preferred qualifications include relevant certifications like CIA, CPA, AWS, CISSP, and familiarity with industry frameworks such as NIST and FEDRamp. This hybrid role involves spending three days per week at one of Capital One’s offices, fostering a collaborative environment that values innovation and continuous learning.

Skills

AWS CISSP NIST FEDRamp Python SQL Kubernetes Terraform Git Jira PostgreSQL Docker Azure GCP CI/CD Prometheus Grafana Splunk

What you'll do

  • Execute test procedures for critical technology functions and cybersecurity risks.
  • Perform risk assessments and relevant testing based on identified business processes.
  • Prepare comprehensive documentation to support audit work performed independently.
  • Leverage data analytics tools during planning and fieldwork phases of audits.
  • Proactively follow up on agreed audit actions to ensure timely management commitments.
  • Develop strong working relationships with key business partners and the Audit group.

What we're looking for

  • At least 2 years of experience in tech auditing or information security.
  • Analyze data extracts to identify trends and anomalies with scripting/coding skills.
  • Preferred: CIA, CPA, AWS certifications, CISSP, or relevant cloud/cyber credentials.
  • Experience in banking, financial services, or professional services firm preferred.
  • 3+ years of experience in auditing cyber or information security.
  • Exposure to industry frameworks like NIST cybersecurity framework and FEDRAMP.

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