Senior Associate - Controls Testing Specialist

Fairfax, VA
Apr 06, 2021
Apr 09, 2021
IT, QA Engineer
Full Time
McLean 1 (19050), United States of America, McLean, VirginiaSenior Associate - Controls Testing SpecialistAs a Technology Risk Office Associate in Capital One's Enterprise Services (ES) Tech Risk Office, you will apply your risk management skills to the company's Technology organization. You will partner across Enterprise Services, Divisional CIO, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders and associates. You will collaborate with all 3 lines of defense teams to monitor and test processes and control environments, report results, and evaluate compliance with Cyber Security requirements and regulations for the Technology organization. Your contributions as a Technology Controls Testing Specialist will drive insight into risk and control performance, and organizational change through risk identification, measurement, analysis and reporting to enable better management of technology risks in an open and collaborative environment. The Technology Risk Office - Centralized 1st Line Monitoring and Testing Team, within Enterprise Services is seeking an experienced, highly motivated Technology Controls Assessment and Testing specialist, with strong proven audit mind-set when it comes to testing a control. The ideal candidate will have good organizational and communication skills. A proven background in evaluation of requirements compared to existing process and control coverage as well as the ability to identify gaps and solutions for gap closure. This role involves understanding of requirements, controls, and corrective actions review and evaluation. The ability to clearly communicate highly complex technical testing results is imperative in this role. In addition, the ideal candidate will be able to identify key controls, design test plans and steps for testing technology controls, and compose clear and concise grounding for findings. This will be a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately. Responsibilities Include : - Perform assessment analysis of requirements and controls to existing processes - Ability to develop and execute testing and reporting procedures - Ability to understand and communicate complex processes and alignment to policy/regulatory requirements - Establish and maintain good client relations during testing engagements - Strong ability to create and deliver verbal and written communications between business partners Basic Qualifications:- Bachelor's degree or military experience - At least 2 years of experience in audit, controls testing, or requirements management Preferred Qualifications:- Masters degree in Information Technology or Computer Science - Extensive experience in cloud and cyber security requirements, controls, and process maturity - Ability to effectively communicate findings to stakeholders - Deep understanding of risks and ability to communicate and evaluate the appropriateness of mitigating activities - Experience auditing internal technology controls - Experience in IT audit - Professional Cyber Security certifications At this time, Capital One will not sponsor a new applicant for employment authorization for this position.