Senior Associate, Technology Controls Testing - Enterprise Services Risk

capitalonecareers.ca

Chicago, IL, USA
Base: $101,100 - $138,400; bonus/equity: performan...
Automated control testing across aws, azure, gcp
Develop automated testing solutions
Process enhancement and automation using code
Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions

Job Summary

  • Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions.
  • Drive insight into risk and control performance through the development of "Audit-as-Code" and process enhancements.
  • Research industry practices and regulatory changes; make recommendations to change policies and control programs to mitigate evolving risks in the cloud.

Matching Summary

Partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions.

Salary

Base: $101,100 - $138,400; Bonus/Equity: Performance based incentive compensation; Benefits: Comprehensive, competitive, and inclusive set of health, financial and other benefits

Skills & Requirements

Must-have

  • Automated control testing across AWS, Azure, GCP
  • Develop automated testing solutions
  • Process enhancement and automation using code
  • Data extraction and analysis from cloud APIs
  • Cloud risk identification and escalation

Nice-to-have

  • Innovative and pioneering mindset
  • Collaborative approach with diverse perspectives
  • Strong interest in process maturity
  • Real-time management of technology risks
  • Self-challenge control programs

Key Requirements

  • 2+ years Risk Management, Process Management, or Project Management
  • 2+ years technology, audit, or cyber security risk management frameworks
  • 1+ year scripting languages (Python, SQL, or JavaScript/Apps Script)
  • 1+ year evaluating or implementing controls testing or risk assessment activities
  • High School Diploma, GED or Equivalent Certification

Work Rights

Not specified

Tailored Resume

Cover Letter