Principal Auditor- Cyber Risk & Analysis Technology Audit Hybrid jobs at Capital One in United States, Plano

Roles require strong communication, problem solving, strategic thinking, and influencing skills in order to effectively:

• Articulate outcomes of analysis and relevant insights
• Partner with business leadership to assess the financial implications of ongoing efforts to grow the organization
• Develop presentations to communicate business and analysis results to senior leadership audiences

General Responsibilities:

• Financial analysis & reporting: Accurately analyze & explain key cost drivers and monthly variances, suggest actions to the business, and manage the regular reporting process
• Budgeting, forecasting, and Profit & Loss (P&L) management
• Business presentations: Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
• Ad-hoc requests and special projects
• Independently manage and prioritize workload

Basic Qualifications

• Bachelor’s Degree or military experience
• At least 3 years of experience in financial analysis
• At least 3 years of experience with financial modeling

Preferred Qualifications:

• Master’s Degree in Business Administration (MBA) or Master’s Degree in Finance
• Chartered Financial Analyst (CFA) license or Certified Public Accountant (CPA) license
• 4+ years of experience in financial analysis
• 4+ years of experience with financial modeling
• 3+ years of experience in strategic analysis & planning
• Proven business relationship, communication, interpersonal, and influencing skills
• Demonstrated independent problem solving and strategic thinking abilities
• Strong teamwork skills; ability to positively contribute to overall success of the team
• Experience with Google Suite (GoogleDocs, GoogleSheets, GoogleSlides)

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

Responsibilities:

• Develop automated solutions using scripts, pipelines, and cloud based server-less computing platforms

• Analyze, design, and support a highly complex, enterprise level Active Directory and Single Sign On services in a hybrid on-premise and cloud hosted environment

• Protect and secure Capital One’s enterprise Active Directory environments, including on-premise and cloud environments from Amazon, Microsoft, and Google

• Manage enterprise cloud infrastructures in AWS, Azure, and Google cloud platforms

• Manage and automate vulnerability remediation and perform security testing to proactively identify and remediate security risks within the Active Directory environment

• Participate in the analysis, troubleshooting, investigation, and remediation of operations or security related incidents

• Develop and generate periodic security audits to ensure the various platform environments adhere to Capital One’s and industry standard security, risk, and compliance requirements

• Participate in disaster recovery, capacity planning, performance monitoring, and maintenance to ensure high availability

• Support tools from Microsoft, Quest, and OneID to better protect the environment and monitor for security breaches, intrusions, and irregular system and user behavior

• Partner with CyberSecurity teams to support forensic investigations and ensure integration with enterprise SIEM systems such as Splunk

• Be familiar with technologies such as SSO, FIDO/FIDO2, Passwordless, AuthZ, AuthN, and products like, Ping, Okta, and Windows Hello

• Deep understanding of core AWS services such as EC2, S3, Lambda, Glue, VPC, or IAM

• Designing, implementing, and maintaining CI/CD pipelines using tools such as AWS CodePipeline, Jenkins, or similar

• Automating deployment, configuration, and operational processes to improve efficiency and reduce manual effort

• Managing and monitoring AWS cloud resources and ensuring their availability, performance, security, and scalability

• Implementing and maintaining security best practices, including IAM, Security Groups, and VPCs, and ensuring compliance with relevant regulations

• Identifying areas for performance improvement and implementing solutions to optimize application performance and cost-effectiveness in the cloud

Basic Qualifications:

• Bachelor’s Degree

• At least 3 years of experience in software engineering (Internship experience does not apply)

Preferred Qualifications:

• 5+ years of experience in at least one of the following: Python, SQL, Scala, or Java

• 3+ years of experience in open source frameworks

• 2+ years of experience with AWS

• 2+ years of experience in building and configuring CI/CD pipelines

• 2+ years of experience in Agile practices

At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, E-2, E-3, L-1 and O-1, or any EADs or other forms of work authorization that require immigration support from an employer).

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

What you’ll do:

• Drive current and future strategy by leveraging your analytical skills

• Assist with building and using models to test and validate data

• Work with vast amounts of data in new and evolving environments

• Be a part of growing and developing our brand in new and emerging markets

• Leverage analytics to create a customer experience above our peers

• Lead a team of talented junior analysts on an exciting professional journey while mentoring them and elevating their careers

• Be a part of the full life cycle of projects and see end results

• Collaborate across business units

• Work with top talent in a fast paced, entrepreneurial environment where analytics and good data are a top priority

• Experience real work life balance, with little travel involved

On any given day you will be:

• Mining data to arrive at specific and crucial information for the organization

• Identifying and implementing process, data, and reporting improvements for the organization

• Working with large and complex databases containing millions to billions of records

• Improving operational efficiencies and effectiveness

• Conducting analysis to evaluate processes and tests

• Extracting and analyzing data to gauge product offerings

• Consulting on the design and implementation of new production and data storage systems

• Developing and implementing strategic tests of products, initiatives and marketing materials

Basic Qualifications

• Currently has, or is in the process of obtaining a Bachelor’s Degree in quantitative field (Statistics, Economics, Operations Research, Analytics, Mathematics, Computer Science or a related quantitative field) plus at least 6 years of experience performing data analytics, or currently has, or is in the process of obtaining a Master’s Degree plus at least 4 years of experience performing data analytics with an expectation that required degree will be obtained on or before the scheduled start date.

• At least 4 years of experience performing professional data analysis work

• At least 4 years of experience performing programming

Preferred Qualifications:

• Master’s Degree in a Science, Technology, Engineering, Mathematics discipline

• At least 7 years of professional data analysis work experience

• At least 4 years of experience with Python, R, Spark or SQL

• At least 1 year of experience in people management

• At least 1 years of project management experience

• At least 1 year of experience in Tableau

• Proficient utilizing and developing within AWS service

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

As a Project Manager at Capital One, you can achieve results you never thought possible by leading critical and strategic business projects. In this exciting role you will work closely with key stakeholders to deliver results that will have a direct impact on the bottom line of the company. You will work with smart, talented people who will challenge you to excel. You will be rewarded for your passion and your achievements.

General Responsibilities:

• Work on large and small scale projects that have a direct impact on the company.

• Manage programs and portfolios for change initiatives that have been prioritized by the organization.

• Drive projects based on defined priorities; ensure scope of deliverables, timelines and budget are met; identify risks and issues and mitigate or escalate as needed.

• Plan, design, and manage project plans to ensure delivery. This activity includes management through feasibility, design, planning and implementation.

• Leverage problem solving skills to ensure project plans deliver on intent and maintain key project documentation.

• Partner with project customers to provide strategic and tactical thought partnership to effectively drive project delivery.

• Forge relationships with key stakeholders to ensure delivery of commitments and alignment on intent.

• Identify ways to improve and streamline business processes.

• Exhibit a proven track record of project management, bringing the ability to quickly put structure in place to manage the work.

• Demonstrate outstanding communication and partnership skills which are essential for interacting and communicating with key stakeholders across all levels to manage, inform, and influence outcomes.

• Demonstrate organizational agility to adapt to changing demands.

• Display strong consulting and collaboration skills.

Basic Qualifications:

• High School Diploma, GED or equivalent certification

• At least 3 years of experience with Microsoft Office or G Suite

• At least 4 years of Project Management, Process Management or Relationship Management experience

Preferred Qualifications:

• Bachelor's Degree or Military experience

• 5+ years of experience in Project Management, Process Management or Relationship Management

• PMP, Lean, Agile or Six Sigma certification

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

This is aposition located in Plano, TX. Relocation to Plano, TX is required if you're not located in the Dallas, TX area.

• Build with Excellence:As a hands-on individual contributor, you will write clean, scalable, and highly performant code for our core component libraries and design system tooling.

• Collaborate to Innovate:Partner closely with product, design, and other engineering teams to translate complex UI/UX designs and business requirements into robust, reusable, and well-tested technical solutions.

• Uphold Quality and Consistency:Drive engineering excellence by building comprehensive automated tests, participating in detailed code reviews, and ensuring our components are resilient, efficient, and pixel-perfect.

• Champion Accessibility:Act as a passionate advocate for inclusive design, ensuring all components and experiences meet and exceed enterprise accessibility standards (WCAG 2.1 AA, ADA).

• Mentor and Influence:Elevate the team’s technical abilities by mentoring other engineers, sharing your knowledge, and promoting modern engineering best practices.

• Drive Adoption:

• A skilled practitioner who is passionate about the craft of software development and building high-quality user interfaces.

• An excellent collaborator and communicator who can work effectively across disciplines to turn ideas into reality.

• Someone who is impact-driven and measures their success by the quality of their work and the value it provides to other engineers and our customers.

• A detail-oriented problem-solver who can design and implement elegant solutions to complex frontend challenges.

• An understanding and application of AI technologies, strategies and solutions

• 3+ years of professional frontend development experience.

• Bachelor’s Degree or equivalent practical experience.

• 3+ years of experience with modern frontend technologies, includingTypeScript, JavaScript (ES6+), andNode.js.

• 2+ years of experience with modern web frameworks likeReact, Vue, or Angular.

• Strong proficiency inCSSfor building responsive layouts and scalable component styles.

• Demonstrated experience translating complex designs and requirements into modular, reusable components.

• A solid understanding of semantic HTML and web accessibility standards (WCAG).

• Experience with frontend build tools, such as webpack, Vite, or Rollup.

• Familiarity with consuming HTTP-based APIs (REST, GraphQL).

• Experience working in an Agile or Kanban software development environment.

• 1+ year of experience building or making significant contributions to a design system.

• Experience with a cloud computing provider (AWS, Azure, or Google Cloud).

• Experience improving web performance by analyzing bundle size, optimizing assets, or improving load times.

• Familiarity with native mobile development environments (e.g., Swift, Kotlin).

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

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 . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

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).