At least 1 year of experience evaluating or implementing controls testing or risk assessment ... Chicago, IL: $101,100 - $115,400 for Sr. Assoc, Cyber Risk & Analysis McLean, VA: $111,200 - $126 ...
At least 1 year of experience evaluating or implementing controls testing or risk assessment ... Chicago, IL: $101,100 - $115,400 for Sr. Assoc, Cyber Risk & Analysis McLean, VA: $111,200 - $126 ...
Proficiency in Cyber and Technology risk management program development and management are key to ... Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs ...
Proficiency in Cyber and Technology risk management program development and management are key to ... Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications: Required: * BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications: Required: * BA/BS Degree in Computer Science, Cyber Security, Information Security, Engineering ...
Produce timely cyber event risk assessments and disseminate actionable insights to member firms to enhance their defensive posture. * Assess Vendor & Concentration Risks: Monitor vendor risk reports ...
Produce timely cyber event risk assessments and disseminate actionable insights to member firms to enhance their defensive posture. * Assess Vendor & Concentration Risks: Monitor vendor risk reports ...
Stay current on industry trends in cyber risk, data protection, and emerging technologies ... Experience performing assessments and remediation efforts related to oversharing, sensitive data ...
Stay current on industry trends in cyber risk, data protection, and emerging technologies ... Experience performing assessments and remediation efforts related to oversharing, sensitive data ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · On-site
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · On-site
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · Hybrid
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · Hybrid
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Cyber Data Protection Manager
Chicago, IL · Remote
$114.30K - $154.50K/yr
If so, consider joining Deloitte & Touche LLP's growing Cyber Risk Digital Trust & Privacy practice ... Serve as a subject matter expert and trusted advisor to clients, helping them assess strategic and ...
Cyber Data Protection Manager
Chicago, IL · Remote
$114.30K - $154.50K/yr
If so, consider joining Deloitte & Touche LLP's growing Cyber Risk Digital Trust & Privacy practice ... Serve as a subject matter expert and trusted advisor to clients, helping them assess strategic and ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · Hybrid
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Assistant Vice President - Cyber and E&O Insurance Broker
Chicago, IL · Hybrid
$125K - $165K/yr
Aon's Cyber Solutions is uniquely qualified to offer clients tools to assess, test, quantify, transfer, and respond to cyber risk exposures. Aon is recognized as one of the industry's best-in-class ...
Senior Manager - Cloud Architect
Chicago, IL · On-site
$67.50 - $89.50/hr
Leading cloud cyber risk engagements across assessment, design, implementation, and post-implementation phases for client environments. * Advising clients on cloud security architecture ...
Senior Manager - Cloud Architect
Chicago, IL · On-site
$67.50 - $89.50/hr
Leading cloud cyber risk engagements across assessment, design, implementation, and post-implementation phases for client environments. * Advising clients on cloud security architecture ...
Cyber Data Protection/PKI Manager
Chicago, IL · Hybrid
$114.30K - $154.50K/yr
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
Cyber Data Protection/PKI Manager
Chicago, IL · Hybrid
$114.30K - $154.50K/yr
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
... and assess the aviation cyber risk landscape, including how to perform meaningful security tests, and how to validate security mitigations that should be executed to ensure a safe and secure ...
... and assess the aviation cyber risk landscape, including how to perform meaningful security tests, and how to validate security mitigations that should be executed to ensure a safe and secure ...
Conduct thorough risk assessments and vulnerability analyses to identify and mitigate potential data security threats, including third-party cyber risk assessment. * Collaborate with cross-functional ...
Conduct thorough risk assessments and vulnerability analyses to identify and mitigate potential data security threats, including third-party cyber risk assessment. * Collaborate with cross-functional ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
Includes design of the cyber organization, governance, and risk assessments. Qualifications Required: * Bachelor's degree in Cybersecurity, Information Security, Engineering, Computer Science ...
Actuarial Manager, Pricing
$175K - $205K/yr
... Bay's risk assessment framework that helps with data-driven decisions involving millions of dollars of exposure. This is a multidisciplinary role that includes developing deep cyber and tech ...
Actuarial Manager, Pricing
$175K - $205K/yr
... Bay's risk assessment framework that helps with data-driven decisions involving millions of dollars of exposure. This is a multidisciplinary role that includes developing deep cyber and tech ...
Actuarial Manager, Pricing
Chicago, IL · On-site
$175K - $205K/yr
... Bay's risk assessment framework that helps with data-driven decisions involving millions of dollars of exposure. This is a multidisciplinary role that includes developing deep cyber and tech ...
Actuarial Manager, Pricing
Chicago, IL · On-site
$175K - $205K/yr
... Bay's risk assessment framework that helps with data-driven decisions involving millions of dollars of exposure. This is a multidisciplinary role that includes developing deep cyber and tech ...
Vice President of Cybersecurity (On-site Work Schedule)
$157K - $196.50K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Quick apply
Vice President of Cybersecurity (On-site Work Schedule)
$157K - $196.50K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Vice President of Cybersecurity (On-site Work Schedule)
$157K - $196.50K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Vice President of Cybersecurity (On-site Work Schedule)
$157K - $196.50K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Vice President of Cybersecurity (On-site Work Schedule)
Addison, IL · On-site
$157.30K - $196.90K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Vice President of Cybersecurity (On-site Work Schedule)
Addison, IL · On-site
$157.30K - $196.90K/yr
This role champions cyber risk ownership across the organization, translating complex threats into ... Oversee penetration testing, control assessments, and continuous compliance. * Security ...
Senior Manager - Internal Audit - Cyber
Chicago, IL · On-site
$92.70K - $127.20K/yr
Execute IT and cyber audit procedures based on risk and impact to the business, across different ... Business Unit Relationship Development and Risk Assessment: * Proactively develops partnerships ...
Senior Manager - Internal Audit - Cyber
Chicago, IL · On-site
$92.70K - $127.20K/yr
Execute IT and cyber audit procedures based on risk and impact to the business, across different ... Business Unit Relationship Development and Risk Assessment: * Proactively develops partnerships ...
Cyber Risk Assessment information
What are the key skills and qualifications needed to thrive as a Cyber Risk Assessor, and why are they important?
What are some common challenges faced by professionals in Cyber Risk Assessment, and how can they be addressed?
What is a cyber risk assessment?
Can you make $500,000 a year in cyber security?
What is the difference between Cyber Risk Assessment vs Cyber Security Analyst?
| Aspect | Cyber Risk Assessment | Cyber Security Analyst |
|---|---|---|
| Primary Focus | Identifying and evaluating cybersecurity risks and vulnerabilities | Monitoring, detecting, and responding to security threats |
| Certifications | CompTIA Security+, CISSP, CISA | CompTIA Security+, CEH, CISSP |
| Work Environment | Risk management teams, consulting firms, security departments | Security operations centers, IT departments, incident response teams |
| Responsibilities | Risk analysis, vulnerability assessments, compliance | Threat detection, incident response, security monitoring |
While both roles involve cybersecurity, Cyber Risk Assessments focus on evaluating potential risks and vulnerabilities to inform security strategies, whereas Cyber Security Analysts actively monitor and respond to ongoing security threats. Understanding these differences helps organizations assign the right roles for comprehensive cybersecurity management.

Senior Associate, Technology Controls Testing - Enterprise Services Risk
Capital OneChicago, IL • On-site
Full-time
Posted 4 days ago
Capital One rating
7.7
Based on 134 frontline employees who took The Breakroom Quiz
74th of 141 rated banks
Job description
The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.
About the Team:
As a Senior Associate in the Control Governance Team, you will apply your technical and risk management skills to test and improve how we validate controls across the enterprise. You will partner across Cloud Engineering, Information Security, and Audit teams to develop best-in-class automated testing solutions that support innovation while protecting our environment.
About the Role:
As a member of the automation-focused testing team, you will collaborate with stakeholders to monitor and test processes and control environments, report results, and evaluate compliance with multi-cloud security requirements. Your contributions will drive insight into risk and control performance through the development of "Audit-as-Code" and process enhancements that enable real-time management of technology risks.
The team is seeking a highly motivated specialist with a strong interest in process maturity, cloud technologies (AWS, GCP, Azure), and workflow automation. The ideal candidate will be able to design/execute automated test plans, identify control gaps via code, and build process enhancements to reduce manual audit overhead.
Responsibilities:
Multi-Cloud Automated Control Testing: Perform independent control testing activities and document results. Design and execute automated "Tests of Effectiveness" (ToE) for controls across AWS, Azure, and GCP.
Process Enhancement & Automation: Use code to perform analysis and repeatable tasks. Leverage Google Apps Script and other automation tools to streamline internal audit workflows, documentation, and reporting processes.
Execute Data & API Integration: Leverage tools (e.g., Python/SQL) to extract and analyze data from cloud APIs. Visualize and create dashboards to support continuous control monitoring.
Cloud Risk Identification: Maintain a broad understanding of major cloud service providers (AWS, GCP, Azure) and their respective vulnerabilities to identify and escalate critical risks.
Lifecycle Management: Demonstrate sound program management by documenting and communicating action plans, impediments, and risks to stakeholders.
Policy Recommendation: Research industry practices and regulatory changes; make recommendations to change policies and control programs to mitigate evolving risks in the cloud.
Self-Challenge: Effectively self-challenge control programs and escalate risks where appropriate to ensure alignment with Information Security Standards.
Basic Qualifications:
High School Diploma, GED or Equivalent Certification
At least 2 years of experience in Risk Management, Process Management, or Project Management
At least 2 years of experience in technology, audit, or cyber security risk management frameworks
At least 1 year of experience working with scripting languages (e.g., Python, SQL, or JavaScript/Apps Script)
At least 1 year of experience evaluating or implementing controls testing or risk assessment activities
Preferred Qualifications:
Bachelor's Degree or Military Experience
Risk Certifications (CRISC, CISM, CRCM, CIPP, CISA, CISSP, ABA Risk Mgmt Certification)
3+ years of experience in Risk Management, Internal Audit, or Information Security
Hands-on experience with cloud risk, governance, and control validation across AWS, GCP, or Azure
Experience building automated workflows or custom tools within Google Workspace using Apps Script
Professional certifications such as CISA, CISSP, or Cloud-specific certifications (AWS Certified Solutions Architect, Azure Security Engineer, etc.)
Experience testing internal controls within a "Continuous Auditing" or "Continuous Monitoring" framework
Skilled at communicating technical risks to non-technical auditors and cross-functional partners at all organizational levels
The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.
Chicago, IL: $101,100 - $115,400 for Sr. Assoc, Cyber Risk & AnalysisCandidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate's offer letter.
This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
This role is expected to accept applications for a minimum of 5 business days.No agencies please. Capital One is an equal opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia's Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.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 RecruitingAccommodation@capitalone.com. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
For technical support or questions about Capital One's recruiting process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not liable for third-party products, services, educational tools or other information available through this site.
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).
What Capital One employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom