Principal Tech Audit: Cyber Risk & Analytics
Capital One
Capital One is seeking a Principal Technology Associate for its Audit team to evaluate technology and cybersecurity risks across critical functions, including cloud environments and application controls. The role emphasizes risk assessment, evidence review, and clear communication of findings, with ongoing coaching of junior staff and strong collaboration across teams. It is a hybrid role with in-office requirements at select locations. #J-18808-Ljbffr Capital One
$119.4k - $136.2k
...Overview Principal Auditor - Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One’s Audit function is a dedicated group of professionals focused... .... This will require leveraging the power of data analytics and furthering your technical expertise. You're...CyberPrincipalRiskFull timePart timeLocal area3 days per week$131.3k - $149.8k
Capital One National Association is seeking a Principal Technology Associate in McLean, VA. You will evaluate and analyze technology and cybersecurity risks, focusing on audits of critical functions. The role is hybrid, requiring three days in the office weekly. Ideal...CyberPrincipalRiskWork at office- Capital One is looking for a Principal Risk Specialist in McLean, Virginia to enable and drive end-to-end risk management in Tech & Cyber Risk. As part of the Business Risk Office, you... ...technology risk management, strong analytical skills, and a proven track record in...CyberPrincipalRiskWork at office
- Capital One is seeking an energetic Senior Associate for Cyber Risk & Analysis within Technology Audit. The role focuses on audits of critical technology... ...the organization. Ideal candidates bring strong analytical skills, a propensity for learning, and the ability to...CyberRisk
$127.5k - $145.5k
Role Summary The Principal Associate within the Tech, Cyber, Data, and Resiliency (TCDR) team... ...will strategically apply analytical expertise to proactively... ...and mitigate complex TCDR risks while simultaneously promoting... ...compliance, drafting audit responses and reducing...CyberPrincipalRiskLocal areaImmediate start$131.3k - $149.8k
Principal Associate, International Risk, Strategy & Technology Enablement- Network Risk & Advisory We are hiring... ...for key partners (e.g., Tech, Cyber, etc.) Serve as a "Pathfinder" for... ...results Excellent problem-solving, analytical and critical thinking skills to effectively...CyberPrincipalRiskFull timePart timeLocal areaShift work- Northrop Grumman is seeking an IT/Cyber Auditor to join Internal Audit. The role involves conducting technology... ...security. You will develop risk-based audit approaches, present findings... ...findings to management, and leverage data analytics to enhance efficiency. Travel up to...CyberRisk
$101.1k - $115.4k
## Senior Associate - Cyber Risk & Analysis, Technology AuditApplylocations... ...AuditCapital One’s Audit function is a dedicated group... ...interested in becoming part of our Tech Audit team. As a member of... ...-Leverage available data and analytical tools during the planning and...CyberRiskFull timePart timeLocal area3 days per week$131.3k - $149.8k
...Overview Principal Risk Specialist, Tech & Cyber Risk | Retail Bank As a Principal Associate of Tech &... ...project management, communication, and analytical skills to support cutting-edge... ...compliance documentation and data for audit engagements, ensuring the overall...CyberPrincipalRiskFull timePart timeWork at officeLocal area$164.8k - $188.1k
The Enterprise Services Risk organization is expanding with a focus... ...role As a Manager on the Cyber Tech & Product Risk team, you will... ...Cybersecurity, Technology, External Audit, or a combination of these... ...experience Problem‑solving, analytical and critical thinking skills...CyberRiskFull timePart timeLocal areaShift work- Capital One is seeking a Principal Associate in the Tech, Cyber, Data, and Resiliency (TCDR) team. The role focuses on identifying, measuring, and mitigating complex TCDR risks while partnering with Tech, Business, and Second Line teams. The position drives risk metrics...CyberPrincipalRisk
$175.5k - $200.3k
Senior Tech Audit Manager - Global Payment Network Capital One’s Audit... ...technology and cybersecurity risks interested in becoming part... ...leveraging the power of data analytics and furthering your technical... ...security, network security, cyber security, data protection), information...CyberRiskFull timePart timeLocal area3 days per week- ...Operations Department is seeking a Principal Space Systems of Systems... ..., command and control, data, cyber, launch, and user... ...interoperability issues, technical risks, and modernization opportunitiesLead... ..., or mission thread based analytical modelsDemonstrated ability to...CyberPrincipalRiskInternshipLocal area
$162.7k - $263.18k
...matters.Job SummaryJob SummaryAs a Principal Threat Intelligence... ...clients, focusing on relevant cyber threat activities, trends, and... ...intelligence lifecycle to improve analytic workflows, reduce research... ...trailblazers that dream big, take risks, and challenge cybersecurity’...CyberPrincipalRiskFull timeRemote workShift work$120k - $165k
...Employment Type: Full-Time About Praescient Analytics: Praescient Analytics is a leader in... ...:Praescient Analytics is seeking a Principal Cyber Systems Engineer, SME to provide high-level... ...mission-level integration. Adversarial Risk Assessment: Recommend and conduct...CyberPrincipalRiskFull timeWork at office$101k - $154k
...estimates, support DCAA audits (pre and post-award),... ...analysis (variance analysis, risk analysis, profit/loss... ...problem-solving, analytical, interpersonal and communication... ...to learn more about us.Principals only need apply. NO... ...land, sea, space, and cyber. From AI-powered drones...CyberRiskPermanent employmentFull timeContract workWork experience placement- ...readiness to advanced research, cyber, logistics, and life-cycle... ...Accounting, FP&A, Legal, Internal Audit, and external auditors, the... ...compliance.]Internal Controls & Risk Management: Support a strong... ...reviews and annual audits.Strong analytical, problem-solving, and...CyberRiskFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$104k - $166k
...seeking to hire an experienced Principal Engineer Analyst - Azure... ...data sensitivity, technical risks, and migration complexity to... ...Configure Azure Monitor, Log Analytics, Microsoft Sentinel, and related... ...certification required): CASP+ CE, CCNA Cyber Ops, CCNA-Security, CCNP...CyberPrincipalRiskContract workCurrently hiringLocal areaRemote workFlexible hoursShift work- Carlyle is seeking a Senior Auditor in Internal Audit focused on Cyber & Technology to execute audits across technology risk, operations, and controls. You will lead... ...role emphasizes hands-on audit delivery, data analytics, and continuous improvement within a dynamic,...CyberRisk
$98.9k - $112.9k
...Principal Process Manager - SDLC (Enterprise Platforms Technology) As a Principal Associate... ...levels of the organization. Strong analytical skills, attention to detail, and the ability... ...oversight. The team partners with Cyber, Risk, Engineering, and lines of business to...CyberPrincipalRiskFull timePart timeH1bLocal area$100.5k - $153.25k
..., cost structures, and audit requirements.Support the... ...-offs and communicate risks, impacts, and recommendations... ...solutions.Excellent analytical, problem-solving, and... ...to learn more about us.Principals only need apply. NO... ...land, sea, space, and cyber. From AI-powered drones...CyberRiskPermanent employmentFull timeContract workWork experience placementWork at office$128k - $195.25k
...and documentation for audit compliancePartner with... ...detection, and predictive analytics into finance... ...assessing readiness, managing risks, and aligning AI initiatives... ...to learn more about us.Principals only need apply. NO... ...land, sea, space, and cyber. From AI-powered drones...CyberRiskPermanent employmentFull timeContract workWork experience placementWork at officeImmediate start$131.3k - $149.8k
...Enterprise Services Risk Operations (ESRO)... ...sector. As a Principal Associate on the Process... ...management, cyber, network connectivity... ...management, and/or audit certifications (e.... ..., CompTIA Tech+, CompTIA Network+,... ...problem-solving, analytical and critical thinking...CyberPrincipalRiskFull timePart timeLocal areaShift work$108.8k - $147.2k
...Top Secret/SCI Public Trust/Other Required None Job Family Cyber and IT Risk Management Skills Job Qualifications ACAS, DISA STIG, RMF,... ...agencies to assist in the creation, dissemination, direction, and auditing of program policy, standard, and operating procedures....CyberPrincipalRiskTemporary workWork at officeImmediate startRemote workWorldwideFlexible hours- ...GRC Consultant / Analyst / IT Risk & Compliance Role Location: Norwalk... ...GRC documentation, and supporting audits Less emphasis on coding/development... ...Custom Software Development, Data Analytics Infrastructure & Cloud Solutions, Cyber Security Services, etc. We make...CyberRisk
$164.8k - $188.1k
...Overview Manager, Cyber Risk & Analysis (International and Regulatory Risk) Capital One... ...excellence in cybersecurity, reliability, and tech risk, and data management risk. We shape... ...risks internationally, and assist in audit and regulatory preparations and responses...CyberRiskFull timePart timeLocal area- Freddie Mac interns in Internal Audit join a dynamic team that blends business, technology, data analytics, and risk management to strengthen controls and improve processes. As an Intern, you will gain exposure to real-world challenges, work across disciplines, and contribute...RiskSummer workInternship
$41.82 - $45.67 per hour
...technology solutions in the areas of Cyber Security, Instructional Design... ..., graphs/charts/visuals, analytics. Please note that pursuant... ...reciprocity for Moderate Risk Background Investigation (MBI)... ...and reconciliations. Perform auditing and investigative analysis of...CyberRiskHourly payPermanent employmentContract workRelocationFlexible hours- ...alternative application process. Principal Solutions Architect Full... ...at the intersection of cyber innovation, national security... ...network, application, data, analytics, and automation pillars, mapping... ..., dependencies, and risks, and recommend phased deployment...CyberPrincipalRiskFull timeWork at officeLocal areaRemote workFlexible hours
$164.8k - $188.1k
...Overview Manager, Cyber Risk & Analysis| Retail Bank Job Description... ...Office, you will apply your analytical, risk management, and project... ...Partner with Business, Tech, Cyber and other Risk Management... ...or enhancements consider Audit controls and IT standards before...CyberRiskFull timePart timeWork at officeLocal area
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