IA TPM, Program Oversight - Audit and Exam Support

Capital One
McLean, Virginia, United States
Mar 19, 2023
Apr 17, 2023
Full Time
Center 3 (19075), United States of America, McLean, Virginia

IA TPM, Program Oversight - Audit and Exam Support

The Information Assurance Third Party Management (IA TPM) program defines the framework for the management of information security risks with third party engagements, supports contracting, conducts assessments, and ongoing finding remediation of third parties supporting Capital One. The associate in this role will partner with all areas within IA TPM to gain a deep understanding of all IA TPM processes, current metrics utilized by each, and overall program reporting. Throughout this process, the associate will look for opportunities to utilize program data to help drive improvements to the process, contract and assessment content, and enhancements to metrics and reporting. This role will keep up with industry trends and best practices to bring recommendations to all functions within the IA TPM program. This role will also be the initial point of contact for all external requests of the program (e.g., Internal Audit, Regulatory Requests) and will coordinate the gathering or requested materials and drafting of initial responses, if needed.

You will:
  • Partner with all functions within IA TPM to gain a deep understanding of existing processes
  • Partner with broader Cyber (information security) functions and other Capital One stakeholders for input on changes
  • Work closely with the Cyber Audit and Exam function to develop and maintain interaction model
  • Gather documentation from request for Internal Audit, regulatory requests, and other external teams
  • Draft responses for external requests that clearly describe details on the items being provided
  • Provide recommendations for enhancements to existing processes and program content
  • Keep current with industry trends and best practices through participation in external organizations
  • Lead efforts to address any issues identified through external reviews of the program

Responsibilities may also include:
  • Participate or lead ad hoc requests of the program
  • Participate with broader program enhancements and ongoing development activity
  • Willing to jump in to support any of the program functions when needs arise

The associate should be able to:
  • Be well organized and able to manage multiple requests
  • Demonstrate strong ability to analyze information and data and leverage to support recommendations
  • Work in collaboration across multiple teams while maintaining business relationships
  • Develop and communicate quality recommendations to the program
  • Demonstrate strong subject matter expertise and sound judgment to align appropriate risk level
  • Work with diverse contacts throughout Capital One
  • Communicate technical issues to non-technical people
  • Demonstrate strong problem-solving and conceptual thinking abilities
  • Demonstrate capacity to think broadly but go deep into subject matter when needed

Basic Qualifications:
  • High School Diploma, GED, or equivalent certification
  • At least 6 years of experience in Information Security conducting Risk Assessments
  • At least 5 years of experience in Information Security managing third party vendors
  • At least 5 years of experience communicating and presenting to senior level management

Preferred Qualifications:
  • CISSP, CISA, or CRISC certification
  • 2+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management
  • 2+ years of experience with Cloud technologies (AWS, Azure, or GCP)
  • 3+ years of experience at a Financial Institution

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

No agencies please. Capital One is an Equal Opportunity Employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, federal, state or local law. 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

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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).

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