Senior Associate, Technology Controls Testing

Capital One

full-time

Posted on: 9/26/2025

Location Type: Office

Location: McLean • Illinois, New York, Texas, Virginia • 🇺🇸 United States

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💰 $99,100 - $135,700 per year

Senior

AWSAzureCloudCyber SecurityGoogle Cloud Platform

About the role

Apply risk management skills to Capital One’s Technology organization within Enterprise Services Core Risk
Partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support industry risk solutions
Monitor and test processes and control environments and report results
Evaluate compliance with cybersecurity requirements and regulations for the Technology organization
Design and execute test plans and testing activities and document results
Identify process and control gaps and compose clear and concise findings to document shortcomings
Communicate findings to stakeholders and clearly present results
Project manage assigned engagements to meet defined timelines
Establish and maintain relationships during testing engagements and collaborate with 1st, 2nd, and 3rd line teams
Execute tasks assigned by manager to deliver on team objectives
Learn new technologies, develop relationships with partners across technology divisions, and contribute to process enhancements to reduce risk

High School Diploma, GED or Equivalent Certification
At least 2 years of experience in Risk Management, Process Management, Project Management, or a combination of these
At least 2 years of experience testing technology controls
Bachelor's Degree or Military Experience (preferred)
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification) (preferred)
Security certifications such as CISA or CISSP (preferred)
Excellent verbal presentation and written communication skills
Experience in requirements evaluation
Experience in risk mitigation or corrective actions
Experience with AWS, GCP, or Azure cloud technologies
Experience with security operations, data loss prevention, or access management
At this time, Capital One will not sponsor a new applicant for employment authorization for this position

Benefits

Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
Comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Eligibility for benefits varies based on full or part-time status, exempt or non-exempt status, and management level

Tip: use these terms in your resume and cover letter to boost ATS matches.

risk managementprocess managementproject managementtesting technology controlsrequirements evaluationrisk mitigationcorrective actions

verbal communicationwritten communicationpresentation skillsrelationship buildingcollaboration

CRISCCISMCRCMCIPPABA Risk Mgmt CertificationCISACISSP