Technology Controls Tester, Technology Risk Management –Sr. Associate

  • Company: Capital One
  • Location: McLean, Virginia
  • Posted: December 03, 2016
  • Reference ID: R15341
McLean 1 (19050), United States of America, McLean, Virginia

 Technology Controls Tester, Technology Risk Management –Sr. Associate 

The Technology Controls Testing Team, within Enterprise Services Business Chief Risk Office (ES BCRO) is looking for our newest team member!  Our new team mate will join one of the most organized and high performing teams in the Technology Controls Testing space.  Our new Controls Tester will be participating in, and leading execution of risk-based technology testing engagements ranging from simple to complex.  The team member will work in both a team setting, and independently to test and validate adherence to technology controls.  This opportunity allows a person with a testing and audit background a unique opportunity to truly make a difference in the way Capital One manages technology risks.

This role involves understanding of technology risk, controls, testing and the ability to clearly communicate gaps between control intent and control execution and performance.  In addition, the ideal candidate will be able to identify key controls, and perform risk based testing of 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 both follow and prioritize assignments appropriately. 

-Guided by team leadership, execute targeted, complex technology control testing for line of business compliance requirements in alignment with current methodology and procedures 
-Suggest changes to testing or perform high risk testing as needed 
-Develop test plans, continually validate and improve test design 
-Manage to testing schedules to ensure all tasks and reporting are completed within established timeframes 
-Obtain and analyze test data from multiple sources, following documented test plans, testing protocols and leveraging job aids as needed 
-Support and initiate efforts to improve data sourcing and partner with business and IT areas to develop improved data sources and automated controls
-Submit test results in PRIME 
-Systematically retain documents that substantiate test results 
-Establish and maintain strong relationships with Information Security Advisors and Business Areas 

Associate must have willingness to obtain technology training and certifications


Basic Qualifications: 
-High School Diploma, GED or Equivalent certification, or Military experience 
-At least 1 year of testing experience within financial services
-At least 1 year of experience working in accounting, audit or controls testing

Preferred Qualifications: 
-Bachelor’s degree 

At this time, Capital One will not sponsor a new applicant for employment authorization for this position

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