Principal Associate Cyber Risk & Analysis, Technology Audit
Company: Capital One
Location: Atlanta
Posted on: September 21, 2023
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Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaPrincipal Associate Cyber Risk & Analysis, Technology
AuditCapital One's Audit function is a dedicated group of
professionals focused on delivering top-quality assurance services
to the organization's Audit Committee. Audit professionals are
experienced, well-trained and credentialed, and operate within a
collaborative, agile environment to deliver value-added opinions
and recommendations. Audit's vision to provide high value,
independent, proactive insights, to innovate with technology, and
to be a top-notch talent destination, creates a dynamic and
challenging atmosphere for both personal growth and professional
opportunity.Capital One is seeking an energetic, self-motivated
Principal Technology Associate with experience evaluating and
analyzing technology and cybersecurity risks interested in becoming
part of our Audit team. As a member of the Audit team, the
candidate will focus on audits of critical technology functions
including cloud-based technology implementations, application
controls, and cybersecurity risks.Responsibilities: --Execute major
components of audits, including critical technology functions,
cloud-based infrastructure, cybersecurity, risk management,
application, and third-party management, as well as lead small to
medium size audits.-Perform risk assessments of business units and
technology operations, design and execute audit procedures to
verify the effectiveness of existing controls, identify and define
issues, review and analyze evidence, and document client processes
and procedures.-Understand the broader context and implications
(e.g., financial, legal, reputational, etc.) of the various types
of risk affecting the business and critical technology functions
.-Establishes and maintains good client relations during
engagements. Communicates or assists in communicating the results
of some audit projects to management via written reports and oral
presentations.-Identify expectations of the client and take actions
to support the client experience.-Prepare clear, organized and
complete documentation to support work performed.-Self prioritize
and effectively plan own work activities managing multiple
priorities and tasks across the team to deliver quality
results.-Coordinate with others and proactively take on additional
work.-Deliver appropriate, succinct and organized information,
tailoring communication style to audience.-Effectively communicate
information, issues and audit progress to teammates, clients and
auditor-in-charge.-Perform various aspects of engagement
administration, including hours and budget tracking.-Provide
periodic on-the-job coaching and direct supervision over less
experienced associates.Ideal Teammate:-You are a critical thinker
who seeks to understand the business and its control
environment.-You believe insight and objectivity are core elements
to providing assurance on the effectiveness and efficiency of
Capital One's governance, risk management, and internal control
processes.-You possess a relentless focus on quality and
timeliness.-You adapt to change, embrace bold ideas, and are
intellectually curious. You like to ask questions, test
assumptions, and challenge conventional thinking.-You develop
influential relationships based upon shared risk objectives and
trust to deliver outstanding business impact and elevate Audit's
value proposition.-You're a firm believer that a rich understanding
of data, innovation, and technology will only make you a better
auditor. This will require leveraging the power of data analytics
and furthering your technical expertise.-You're a teacher. You do
the right thing and lead by example. You have a passion for
coaching and investing in the betterment of your team. You lead
through change with candor and optimism.-You create energy and an
environment that fosters trust, collaboration, and belonging,
making it easy to attract, hire, and retain top talent.Basic
Qualifications:
Keywords: Capital One, Atlanta , Principal Associate Cyber Risk & Analysis, Technology Audit, IT / Software / Systems , Atlanta, Georgia
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