Senior Associate, Technology Controls Testing, Enterprise Services Risk Operations

Capital One Financial

Confirmed live today High trust

Quick summary

Work type
On-site
Location
McLean, VARichmond, VAChicago, ILNew York, NYPlano, TX
Salary
$101,100–$115,400 / yr
Posted
2 days ago
Freshness
Confirmed live today

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $170k
This role $108k
$89k most similar roles pay here $211k

This role pays less than 96% of similar roles. Most pay $140,500–$199,312 — the shaded band above. At the midpoint, this role pays about $108k versus about $170k for comparable roles.

Based on 240 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 878 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 872 roles with salary data.

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View all roles at Capital One Financial

At a glance

TL;DR · Senior Associate, Technology Controls Testing, Enterprise Services Risk Operations

Senior Associate, Technology Controls Testing - Enterprise Services Risk Operations joins the Enterprise Services Risk Operations team to manage technology risks within a first-line controls testing framework. This role involves partnering with Information Security and Divisional CIO teams to monitor and test process environments, evaluate compliance with cybersecurity requirements, and identify control gaps. The individual will design and execute test plans, perform independent testing activities, and communicate findings to stakeholders while managing project timelines. Key responsibilities include assessing cyber risk threats, defining mitigation strategies, and recommending improvements to policies and procedures. Required expertise includes identity and access management, cloud technologies, networks, and data protection. Candidates should be proficient in using tools like Excel or Google Sheets for data analysis. The role addresses the critical business problem of safeguarding the enterprise against evolving cyber threats through rigorous risk measurement and reporting.

What you'll do

  • Perform independent control testing activities and document results for technology systems.
  • Assess current state cyber best practices to identify gaps and evaluate risk impact.
  • Define mitigation strategies and prioritize recommendations to address identified security risks.
  • Communicate findings and report metrics regarding cybersecurity requirements to internal stakeholders.
  • Project manage assigned engagements to ensure all testing tasks meet defined timelines.
  • Analyze data using tools like Excel or Google Sheets to support cyber risk management.
  • Recommend changes to policies, procedures, and control programs to mitigate evolving risks.

What we're looking for

  • Bachelor's Degree or military experience.
  • At least 2 years of experience in technology, cybersecurity, auditing, risk management, or related fields.
  • Master’s Degree in Information Technology, Cybersecurity, or equivalent (preferred).
  • 2+ years of Risk Management experience in Cyber or Information Security practice (preferred).
  • 2+ years of experience in cloud computing (AWS, GCP, or Azure) (preferred).
  • 2+ years of experience in a second-line or oversight role at a financial institution or regulatory agency (preferred).
  • 2+ years of experience testing Technology controls (preferred).
  • Professional Security or Risk Management Certification such as CISSP, CISA, or CRISC (preferred).

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