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Performs and documents System Risk Assessments and Security Plans. Collaborates with other RSO staff to build, deploy, and maintain secure Microsoft Government Community (GCC) Cloud High environments including Defender for Office 365 and Endpoint, data loss prevention, Microsoft information protection, Microsoft Intune, Microsoft Sentinel, governance and compliance for collaboration services and other services.
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Possess one or more of the following Cybersecurity / Information Security certifications: (Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global Information Assurance certification (GIAC), and/or any relevant certifications.
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Preferred hands-on technology and process experience includes Privileged Access Management (PAM) vendor implementations, Active Directory hardening, vulnerability management software, SOC operations, Cloud security, Endpoint detection software, SIEM implementations, Governance Risk and Controls (GRC) tools and processes.
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Design and develop security policies, standards and procedures across various domains (e.g., Resilience, Data Security, IT Asset Management Governance, Digital Trust, IAM, Cloud Security, Application Security, etc.
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The SAP Technical Manager will lead and perform SAP security configurations and role design, SAP GRC support and improvements, annual SOX audit governance, risk analysis reporting and remediation activities.
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Some preferred areas include vendor risk management, cybersecurity response and resilience, cloud security, data governance and security, endpoint and server technologies, intrusion detection and prevention systems, identify access management and access control, and threat vulnerability management.
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Partner with key stakeholders (e.g. Security Architects, DISAs) within IPS as well as with Internal Audit, Enterprise Risk Management, Legal, and ITG to ensure appropriate oversight and governance of the program.
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M.S in information assurance (or related technical field) with minimum of 7 years' experience with enterprise security topics (incident response, IAM, risk, vulnerability management, cyber intelligence, security architecture, insider threat, supply chain risk management, DR/BCP, others.
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The organization is additionally responsible for supporting the governance activities to identify, assess, control, and manage cyber risk for services being contemplated for externalization by the Capital One organization.
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Build access management security patterns (standardizing authentication/authorization flows, single-sign-on/MFA, provisioning, user behavior analytics, access governance system controls, privileged/secrets mgt) and designs as part of initiatives to modernize the DTCC access management security posture.
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Compliance Work with the Office of General Counsel and both the Director and Manager of Information Security Governance, Risk, Compliance and Strategy to ensure the Information Security team stays abreast of new regulatory, legal and/or compliance security and privacy requirements to compliance against.
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Drive the technical implementation and delivery of the M365 Security & Compliance technologies including Information Governance & Protection, Insider Risk, eDiscovery, MCAS, Microsoft Defender for Endpoint, Data Loss Prevention, Audit, Data Lifecycle Management and Compliance Management: Including integrating and managing any new additional M365 Security & Compliance technologies across the data landscape.
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Experience managing, configuring, and administering Active Directory on-prem and Azure Active Directory Experience with leveraging Conditional Access policies, Security Center, Compliance Center, Insider Threat Management, MCAS, DLP, ATP, AIP, EOP.
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Third party risk management practicesIT Risk, Security and BCP knowledgeWorked with COUPA and/or ProcessUnity. Attend governance forums aligned with Vendor Risk Management and provide credible challenge.
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This role requires knowledge and experience in delivering with a management consultant mindset first, closely followed by that of an information security and risk management practitioner across disciplines such as Enterprise Security Strategy, Identity and Access Management, Data Protection and Governance, Portfolio Optimization and Rationalization, and GenAI Readiness.
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