Senior Associate, Tech Risk & Analysis - Technology Audit

Capital One Financial

Confirmed live yesterday High trust

Hybrid

Quick summary

Work type: Hybrid
Location: McLean, VACharlotte, NCRichmond, VANew York, NYPlano, TX
Salary: $101,100–$115,400 / yr
Employment: Full-time
Posted: 3 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 $158k

This role $108k

$90k most similar roles pay here $206k

This role pays less than 88% of similar roles. Most pay $120,500–$195,100 — the shaded band above. At the midpoint, this role pays about $108k versus about $158k 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 936 open roles on FindRole.

Listed pay typically runs $197,300–$225,100 across 933 roles with salary data.

Most-posted roles

View all roles at Capital One Financial

At a glance

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

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Sr. Associate, Tech Risk & Analysis - Technology Audit joins the Audit function to provide assurance services regarding critical technology functions. This role involves performing risk assessments of business activities and executing test procedures for cloud-based infrastructure, application controls, cybersecurity risks, and third-party management. The individual will develop documentation, communicate findings to management, and utilize data and analytical tools during planning and fieldwork phases. Candidates should possess expertise in software delivery, distributed systems, cloud-native architecture, infrastructure as code, identity and access management, and data protection. Relevant technical domains include resilience engineering, chaos engineering, site reliability engineering, and cloud computing across AWS, GCP, or Azure platforms. The role focuses on evaluating the effectiveness of governance, risk management, and internal control processes while ensuring that technology implementations meet high-quality standards within a collaborative environment.

Skills

Cybersecurity Cloud Computing AWS GCP Azure Infrastructure as Code Data Analytics Identity and Access Management Application Security Site Reliability Engineering Chaos Engineering Risk Management Disaster Recovery Business Continuity Information Security Agile

What you'll do

Execute test procedures for critical technology functions including cloud infrastructure, cybersecurity, and application controls.
Perform risk assessments of business activities and conduct testing based on identified risks and processes.
Communicate audit findings, risks, and recommendations to various levels of management.
Prepare clear, organized, and complete documentation to support all performed work.
Utilize data and analytical tools during the planning and fieldwork phases of audit delivery.
Follow up on agreed audit actions to ensure management meets their commitments within set timelines.

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.
CIA, CPA, or relevant cloud/cyber certifications (preferred).
2+ years of experience in banking, financial services, or professional services for large banks (preferred).
3+ years of experience auditing or performing cyber or information security (preferred).
2+ years of experience in cloud computing and controls (preferred).
1+ year of experience conducting audits of controls in cloud-based environments (preferred).