Senior Manager, Cyber Third Party Risk Reduction – Program Oversight
Capital One
full-time
Posted on:
Location Type: Office
Location: McLean • Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $175,500 - $220,300 per year
Job Level
Senior
About the role
- Partner with all functions within CTPRR and stakeholders to gain a deep understanding of the third party ecosystem at Capital One
- Work closely with the Cyber Audit and Exam function to develop and maintain a productive and seamless interaction model
- Gather documentation from request for regulatory requests
- Partner with broader Cyber functions and other Capital One stakeholders for input on recommendations for changes to the CTPRR program or the TPRM lifecycle
- 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
- Participate in on site assessments of third parties during more focused reviews
- 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
Requirements
- 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
- CISSP, CISA, or CRISC certification preferred
- 2+ years of audit experience preferred
- 2+ years of experience in PCI DSS, NIST, ISO, or IT Operations Management preferred
- 3+ years of experience at a Financial Institution preferred
Benefits
- comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Risk AssessmentsInformation SecurityAuditPCI DSSNISTISOIT Operations Management
Soft skills
CommunicationPresentationCollaborationProblem SolvingLeadership
Certifications
CISSPCISACRISC