Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations

Discover Financial
Richmond, Chicago, New York, Plano
Workplace: OnsiteFull timeFunction: Legal, Risk & ComplianceExperience: 2+ yearsSkills: ["Communication","Project management","Stakeholder management","Relationship building","Process improvement"]

Apply risk and cybersecurity controls testing expertise within Capital One’s Enterprise Services Risk Operations. Partner with Enterprise Services, Divisional CIO, and Information Security teams to design and support technology risk solutions. As part of the 1st line controls testing team, execute and document independent control testing, communicate findings, and manage engagements to evaluate compliance with cybersecurity requirements and regulations while driving process and risk-control improvements.

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Discover Financial
Discover Financial
1 day ago

Senior Analyst, Technology Controls Testing - Enterprise Services Risk Operations

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Last checked: 17 hours agoStatus: Live

Job Summary

Apply risk and cybersecurity controls testing expertise within Capital One’s Enterprise Services Risk Operations. Partner with Enterprise Services, Divisional CIO, and Information Security teams to design and support technology risk solutions. As part of the 1st line controls testing team, execute and document independent control testing, communicate findings, and manage engagements to evaluate compliance with cybersecurity requirements and regulations while driving process and risk-control improvements.
Location: Richmond, Chicago, New York, Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Mid level

Key Responsibilities

  • •Perform independent control testing activities and document results.
  • •Communicate findings to stakeholders.
  • •Project manage assigned engagements to meet defined timelines.
  • •Establish and maintain relationships during testing engagements.
  • •Execute tasks assigned by manager and collaborate with team members to deliver team objectives.

Key Requirements

  • •At least 2 years of professional experience performing analysis.
  • •Bachelor’s degree (quantitative field) or Master’s degree (quantitative field) or MBA with quantitative concentration, expected to be obtained on/before the scheduled start date.
  • •Strong understanding of requirements, controls, and testing methodologies for cybersecurity and technology controls testing.
  • •Experience designing/executing test plans, identifying process and control gaps, and documenting clear findings.
  • •Preferred: 1+ years SQL querying and business analysis; plus experience in statistical model building, market research, or consulting.
Experience:2+ years
Education:
Skills:CommunicationProject managementStakeholder managementRelationship buildingProcess improvement
Tech Stack:SQL

Eligibility

Work Authorization:Sponsorship available.

Company Brief

Discover Financial
Provides consumer banking products, credit cards, personal loans, and payment services through the Discover brand. It operates a major U.S. financial network and serves individuals and merchants with lending and digital payment solutions.
Industry: Retail Banking
Company Size: Enterprise (1,001+ employees)
Revenue: USD 10M to 25M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Riverwoods, United States
Founded: 1985
WebsiteLinkedIn