Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) - Capital One
Company: Capital One
Location: Stoneham
Posted on: April 24, 2024
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Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit
(Hybrid)Capital One's Audit function is a dedicated group of
professionals focused on delivering top-quality assurance services
to the organization's Audit Committee. Audit professionals are
experienced, well-trained and credentialed, and operate within a
collaborative, agile environment to deliver value-added opinions
and recommendations. Audit's vision to provide high value,
independent, proactive insights, to innovate with technology, and
to be a top-notch talent destination, creates a dynamic and
challenging atmosphere for both personal growth and professional
opportunity. Capital One is seeking an energetic, self-motivated
Principal Technology Associate with experience evaluating and
analyzing technology and cybersecurity risks interested in becoming
part of our Audit team. As a member of the Audit team, the
candidate will focus on audits of critical technology functions
including cloud-based technology implementations, application
controls, and cybersecurity risks. Responsibilities: -Execute major
components of audits, including critical technology functions,
cloud-based infrastructure, cybersecurity, risk management,
application, and third-party management, as well as lead small to
medium size audits. -Perform risk assessments of business units and
technology operations, design and execute audit procedures to
verify the effectiveness of existing controls, identify and define
issues, review and analyze evidence, and document client processes
and procedures. -Understand the broader context and implications
(e.g., financial, legal, reputational, etc.) of the various types
of risk affecting the business and critical technology functions .
-Establishes and maintains good client relations during
engagements. Communicates or assists in communicating the results
of some audit projects to management via written reports and oral
presentations. -Identify expectations of the client and take
actions to support the client experience. -Prepare clear, organized
and complete documentation to support work performed. -Self
prioritize and effectively plan own work activities managing
multiple priorities and tasks across the team to deliver quality
results. -Coordinate with others and proactively take on additional
work. -Deliver appropriate, succinct and organized information,
tailoring communication style to audience. -Effectively communicate
information, issues and audit progress to teammates, clients and
auditor-in-charge. -Perform various aspects of engagement
administration, including hours and budget tracking. -Provide
periodic on-the-job coaching and direct supervision over less
experienced associates. Ideal Teammate: -You are a critical thinker
who seeks to understand the business and its control environment.
-You believe insight and objectivity are core elements to providing
assurance on the effectiveness and efficiency of Capital One's
governance, risk management, and internal control processes. -You
possess a relentless focus on quality and timeliness. -You adapt to
change, embrace bold ideas, and are intellectually curious. You
like to ask questions, test assumptions, and challenge conventional
thinking. -You develop influential relationships based upon shared
risk objectives and trust to deliver outstanding business impact
and elevate Audit's value proposition. -You're a firm believer that
a rich understanding of data, innovation, and technology will only
make you a better auditor. This will require leveraging the power
of data analytics and furthering your technical expertise. -You're
a teacher. You do the right thing and lead by example. You have a
passion for coaching and investing in the betterment of your team.
You lead through change with candor and optimism. -You create
energy and an environment that fosters trust, collaboration, and
belonging, making it easy to attract, hire, and retain top talent.
Basic Qualifications: Bachelor's Degree or military experience At
least 4 years of experience in information technology (operations,
software delivery, access management, microservices), information
security (application security, network security, cyber security,
data protection), information systems risk management, information
systems auditing, or a combination At least 1 year of experience in
cloud computing and controls (design, operation, risk management,
or auditing) At least 2 years of experience in managing audit
engagements, project management or a combination At least 2 years
of experience in analyzing data extracts to identify trends,
patterns, and anomalies, including 1 year of experience in test
scripting or coding (writing, reviewing, or assessing) Preferred
Qualifications: Certifications related to or pursuing certification
related to Cloud, Cyber or Technology Operations, such as Cloud
provider certifications, Certified Information Systems Security
Professional (CISSP), or Certified Information Security Manager
(CISM), Certifications related to or pursuing certification related
to Auditing, such as Certified Internal Auditor (CIA), or Certified
Information Systems Auditor (CISA) 4+ years of experience with IT
control frameworks 2+ years of experience in planning and leading
audits 2+ years of experience auditing cyber or information
security 1+ years of experience auditing emerging technologies 1+
years experience in cloud computing (notably AWS, GCP, Azure) and
controls, or 1+ years of conducting audits of controls in
cloud-based environments 1+ years of experience in risk and data
management 1+ years of experience performing data analysis in
support of internal auditing At this time, Capital One will not
sponsor a new applicant for employment authorization for this
position. This role is hybridmeaning associates typically spend
about half of their time (2-3 days per week) in-person at one of
our offices listed on this job posting. Monday and Fridays are
enterprise- wide virtual work days. Tuesday, Wednesday and Thursday
are in-person days for associates to spend time together working in
our beautifully-designed team areas. The minimum and maximum
full-time annual salaries for this role are listed below, by
location. Please note that this salary information is solely for
candidates hired to perform work within one of these locations, and
refers to the amount Capital One is willing to pay at the time of
this posting. Salaries for part-time roles will be prorated based
upon the agreed upon number of hours to be regularly worked. New
York City (Hybrid On-Site): $134,100 - $153,000 for Prin Assoc,
Cyber Risk & AnalysisCandidates hired to work in other locations
will be subject to the pay range associated with that location, and
the actual annualized salary amount offered to any candidate at the
time of hire will be reflected solely in the candidate's offer
letter. This role is also eligible to earn performance based
incentive compensation, which may include cash bonus(es) and/or
long term incentives (LTI). Incentives could be discretionary or
non discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level. This role is expected to accept applications for
a minimum of 5 business days.No agencies please. Capital One is an
equal opportunity employer committed to diversity and inclusion in
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. All information you provide
will be kept confidential and will be used only to the extent
required to provide needed reasonable accommodations. For technical
support or questions about Capital One's recruiting process, please
send an email to Careers@capitalone.com Capital One does not
provide, endorse nor guarantee and is not liable for third-party
products, services, educational tools or other information
available through this site. Capital One Financial is made up of
several different entities. Please note that any position posted in
Canada is for Capital One Canada, any position posted in the United
Kingdom is for Capital One Europe and any position posted in the
Philippines is for Capital One Philippines Service Corp.
(COPSSC).
Keywords: Capital One, Malden , Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) - Capital One, IT / Software / Systems , Stoneham, Massachusetts
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