Senior Business Analyst, Technology Controls Testing

Capital One

Senior Business Analyst testing technology controls for Capital One’s enterprise risk operations. Evaluating cybersecurity compliance, identifying control gaps, and reporting risk findings.

Posted 9/3/2026full-timeMcLean • Illinois, New York, Texas, Virginia • 🇺🇸 United StatesSenior💰 $101,100 - $138,400 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in control testing, compliance evaluation, and process enhancement, with a strong foundation in quantitative analysis and project management. Proficient in SQL querying and statistical model building to support data-driven decision-making.

Highest-signal resume keywords

Control TestingCompliance EvaluationProject ManagementSQL QueryingStatistical Model Building

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Control Testing ActivitiesData AnalysisTest Plan DesignProcess MonitoringRisk ReductionStatistical Model BuildingMarket ResearchBusiness AnalysisSQL Querying

Soft Skills

CommunicationCollaborationRelationship Management

Industry Keywords

Cybersecurity RequirementsRegulationsProcess Enhancements

Tech Stack

Tools & technologies

Cyber SecuritySQL

About the role

Key responsibilities & impact

Perform independent control testing activities and document results
Communicate findings to stakeholders
Project manage assigned engagements to meet defined timelines
Establish and maintain relationships during testing engagements
Execute tasks assigned by manager to deliver on team objectives
Collaborate with team members when necessary
Monitor and test processes and control environments
Report results and evaluate compliance with cybersecurity requirements and regulations
Design and execute test plans
Identify process and control gaps
Compose clear and concise findings documenting shortcomings
Contribute to process enhancements and risk reduction
Partner across Enterprise Services, Divisional CIO, and Information Security teams

Requirements

What you’ll need

At least 2 years of professional experience performing analysis
Bachelor's degree in a quantitative field, or Master's degree in a quantitative field/MBA with a quantitative concentration, obtained by the scheduled start date
Preferred: Master’s Degree in Business or a quantitative field
Preferred: 1+ years of experience in statistical model building
Preferred: 1+ years of experience in market research
Preferred: 1+ years of experience in SQL querying
Preferred: 2+ years of experience in business analysis
Preferred: 1+ years of experience in consulting
Capital One will consider sponsoring a new qualified applicant for employment authorization for this position

Benefits

Comp & perks

Performance-based incentive compensation, which may include cash bonus(es) and/or long-term incentives (LTI)
Comprehensive, competitive, and inclusive health, financial, and other benefits supporting total well-being
Reasonable accommodations for applicants with disabilities