Perform independent control testing activities and document results.
Design and execute automated "Tests of Effectiveness" (ToE) for controls across AWS, Azure, and GCP.
Use code to perform analysis and repeatable tasks.
Leverage Google Apps Script and other automation tools to streamline internal audit workflows, documentation, and reporting processes.
Leverage tools (e.g., Python/SQL) to extract and analyze data from cloud APIs.
Visualize and create dashboards to support continuous control monitoring.
Maintain a broad understanding of major cloud service providers (AWS, GCP, Azure) and their respective vulnerabilities to identify and escalate critical risks.
Demonstrate sound program management by documenting and communicating action plans, impediments, and risks to stakeholders.
Research industry practices and regulatory changes; make recommendations to change policies and control programs to mitigate evolving risks in the cloud.
Effectively self-challenge control programs and escalate risks where appropriate to ensure alignment with Information Security Standards.

High School Diploma, GED or Equivalent Certification
At least 2 years of experience in Risk Management, Process Management, or Project Management
At least 2 years of experience in technology, audit, or cyber security risk management frameworks
At least 1 year of experience working with scripting languages (e.g., Python, SQL, or JavaScript/Apps Script)
At least 1 year of experience evaluating or implementing controls testing or risk assessment activities
Bachelor's Degree or Military Experience (Preferred)
Risk Certifications (CRISC, CISM, CRCM, CIPP, CISA, CISSP, ABA Risk Mgmt Certification) (Preferred)
3+ years of experience in Risk Management, Internal Audit, or Information Security (Preferred)
Hands-on experience with cloud risk, governance, and control validation across AWS, GCP, or Azure (Preferred)
Experience building automated workflows or custom tools within Google Workspace using Apps Script (Preferred)
Professional certifications such as CISA, CISSP, or Cloud-specific certifications (Preferred)
Experience testing internal controls within a "Continuous Auditing" or "Continuous Monitoring" framework (Preferred)
Skilled at communicating technical risks to non-technical auditors and cross-functional partners at all organizational levels (Preferred).

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.

Senior Associate, Technology Controls Testing – Enterprise Services Risk

Key skills