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Center 1 (19052), United States of America, McLean, VirginiaAudit Manager, Third Party Management and Staff Operations Audit. 5+ years of experience in third party risk management across the three lines of defense, with an understanding the vendor lifecycle (onboarding, monitoring, termination, etc.
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3+ years of experience auditing in the areas of retail, treasury management, payments, operations, small business banking, credit card, commercial lending, financial services/auto finance, third party management risks or any combination.
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At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination.
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At least 5 years of experience auditing information technology (operations, software delivery, access management, information security, cloud computing) 6+ years of experience in information systems auditing, in information systems risk management, in technology operations, or a combination.
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5+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management. Additionally, you will collaborate closely with associates in our cyber and broader technology organization, as well as enterprise risk management to evaluate Card’s compliance in the effectiveness of the company’s technology controls infrastructure, and offer independent advice and recommendations regarding ways to further mature the division’s technology risk management capabilities.
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Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM.
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West Creek 1 (12071), United States of America, Richmond, VirginiaSenior Manager, Cyber Risk and AnalysisAt Capital One, you will help consult on initiatives, programs, and projects to raise their game in Information Security.
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1+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management. 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.
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Center 3 (19075), United States of America, McLean, VirginiaInformation Assurance Third Party Management (IA TPM) AssessorThe 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.
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At least 3 years of experience in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk management, auditing) or a combination.
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4+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management. The associate will partner with Card leaders, Third Party Manager, risk management functions, and various cyber teams to provide sound risk consulting and influence business decisions that reduce or eliminate risk to Capital One. You will challenge and innovate within your team to drive process improvements to elevate program efficiency.
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Additionally, as a member of Cybers DLP Operations team, you will be responsible to work across product, engineering, and operational teams in and outside of Cyber to oversee the governance of risk management processes that cross multiple partners and/or have associate facing impacts.
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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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Associates within TRM are highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals. At least 7 years of hands-on experience with Google Cloud Platform specific architecture, operations, security, or deployments such as Cloud Services Platform, Google Kubernetes Engine, Compute Engine, Google Cloud Load Balancing, Storage, Security, Monitoring, etc.
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Partnership: Work closely with colleagues across Capital One including: IT, Sales, Operations, Finance and others to drive improvement in quality, volume, service, and profitability.
ExpandApply NowActive JobUpdated 11 days ago
operations management jobs Company: Capital One
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