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Senior Manager, Third Party Risk

Company: Capital One
Location: Bloomington
Posted on: November 19, 2020

Job Description:

West Creek 5 (12075), United States of America, Richmond, Virginia Senior Manager, Third Party Risk The Information Assurance Third Party Management (IA TPM) program defines the framework and conducts the assessments that enable the business to protect sensitive Capital One information and confirms the third party’s ability to provide continual services.  The associate in this role will provide leadership and oversight for the IA TPM assessment function and supporting team of assessors.  IA TPM assessors partner with the line of business Third Party Manager and IA TPM team to gain insight into the inherent cyber risk of the third party engagement to inform the evaluation they perform to establish  the effectiveness of the third party’s environment and deliver a quality assessment report. This enables effective risk management in alignment with business tolerance and industry requirements.

You will:

Manage a team of assessors performing assessments of Capital One third parties

Manage relationship with external assessment firm in coordinating assessment activity

Conduct training of internal and external assessors on program updates

Maintain oversight of the assessment pipeline

Execute kick-off, planning and scoping activities for IA TPM risk assessments

Perform gap analysis of Third Parties control environment against Capital One control expectations

Write reports including executive summaries and work papers detailing the assessment work completed, evidence reviewed, and identified gaps

Lead the Quality Check (QC) process on assessment reports

Communicate final reports to stakeholders including Third Party Managers and accountable Executives

Travel 10-20%, which may include offshore locations, to perform multi day assessments

Maintain a thorough understanding of the program controls, intent, and test procedures and provide input to ensure content is current and relevant to the technology environment and threat landscape

Partner across the IA TPM community to recommend and drive program revisions/enhancements

Support the annual review/update of the assessment program with stakeholders

Supporting initiatives to drive quality assessment reporting by reviewing the assessment results (work papers and executive summaries) provided by IA TPM assessors of Capital One’s third parties.

About You:

You are an inspiring and motivating people leader

You are able to analyze information and data

You demonstrate strong subject matter expertise and sound judgement to align appropriate risk level

You can conduct an assessment in a collaborative manner to effectively assess controls while maintaining business relationships

You can quickly analyze information security controls, ensure clearly written assessments, and provide constructive action items to assessors

You can develop and communicate quality recommendations to assessors

You have an ability to work with diverse contacts throughout the world to achieve results

You are able to communicate technical issues to non-technical people

You demonstrate strong problem-solving and conceptual thinking abilities

Basic Qualifications:

High School Diploma, GED, or equivalent certification

At least 5 years of experience conducting Information Security Risk Assessments or Information Security Audits

At least 3 years of experience in Business Continuity or Risk Management

At least 3 years of experience in managing third party vendors

At least 2 years of people management experience

Preferred Qualifications:

Bachelor’s Degree

Active CISSP and CISA certification

3+ years of experience in Payment Card Industry Data Security (PCI DSS), National Institute of Standards and Technology (NIST), International Organization for Standardization (ISO), Physical Security, or IT Operations Management

2+ years of experience with Cloud technologies (AWS, Azure, or Google Cloud Platform)

3+ years experience at a Financial Institution

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

Keywords: Capital One, Bloomington , Senior Manager, Third Party Risk, Other , Bloomington, Illinois

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