IT Test and Quality Analyst developing and executing test plans in a hybrid environment at a leading PayTech company. Collaborating with teams across Europe to ensure quality software delivery.
About the role
- Principal Associate analyzing Cyber controls and developing automated health metrics for Capital One. Collaborating with teams to transform telemetry data into real-time insights and prevent security risks.
Responsibilities
- Collaborate with cross functional teams and execute control walkthroughs to understand operations
- Identify data sources across disparate systems
- Translate control designs/requirements into health metrics
- Design, develop, test, implement end-to-end data pipelines and metrics using Python and SQL based on control requirements
- Manage the full lifecycle of the control health metrics to maintain, debug, troubleshoot, and govern production pipelines
- Collaborate with Control SMEs and Accountable Executives to define metrics and threshold logic
Requirements
- High School Diploma, GED, or equivalent certification
- At least 3 years of experience in data analysis in a compliance, audit, or risk management environment
- At least 2 years of experience in data manipulation and analysis
- At least 2 years of experience with SQL and Python
- At least 2 years of experience with version control (Git) and Continuous integration and continuous deployment
- Bachelor's Degree (Preferred)
- 5+ years of experience in data analysis in a compliance, audit, or risk management environment (Preferred)
- 4+ years of experience developing metrics for a continuous controls monitoring program or a controls portfolio (Preferred)
- 4+ years of experience developing config-driven data pipelines end-to-end including analytical SQL (CTEs, window functions), Python-based transformations (Pandas), REST API integration (OAuth, pagination), and inline data quality validation (Preferred)
- 3+ years of experience with regulatory requirements and control frameworks (NIST 800.53, SOX, or COSO) (Preferred)
- 3+ years of experience with an understanding of how security controls operate in practice including control types, execution patterns, and common failure points (Preferred)
Benefits
- Comprehensive health benefits
- Competitive salaries
- Performance-based incentives
- Inclusive workplace
- Professional development opportunities
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