Principal Auditor Cyber Risk & Analysis Technology Audit Hybrid jobs at Capital One in United States, Arlington
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Company (1)
Job type
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Job title (1)
United States
State
Arlington
391 jobs found
30.08.2024
CO
Capital One Principal Auditor Cyber Risk & Analysis Technology Audit Hyb... United States, Virginia, Arlington
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),...
Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits. Perform...
Execute test procedures of critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management. Perform risk assessments of business activities and perform relevant testing based on the risks...
Serve as a liaison on Department-led efforts requiring Information Security Office input or participation. Develop and manage the Information Security intake process and tools. Develop and manage organization’s knowledge management...
Support kick-off, planning and scoping activities for IA TPM risk assessments, working with cross functional resources to understand the operational and technical aspects of Third Party engagement model. Analyze Third...
Perform risk assessments of business activities and perform relevant testing based on the risks and processes associated with the area being audited. Assist in communicating issues, risks and recommendations to...
Strategic thinker who is intellectually curious, thrives in a data-driven environment, effective influencer, demonstrates good judgment, excellent problem solver, and is a team player. Clear communicator with excellent verbal and...
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),...
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