Manager, Cyber Risk & Analysis- Technology Audit (Hybrid)
Company: Capital One
Location: Cambridge
Posted on: September 24, 2024
Job Description:
Center 1 (19052), United States of America, McLean,
VirginiaManager, Cyber Risk & Analysis- Technology Audit
(Hybrid)Capital One's Audit function is a dedicated group of
professionals focused on delivering top-quality assurance services
to the organization's Audit Committee. Audit professionals are
experienced, well-trained and credentialed, and operate within a
collaborative, agile environment to deliver value-added opinions
and recommendations. Audit's vision to provide high value,
independent, proactive insights, to innovate with technology, and
to be a top-notch talent destination, creates a dynamic and
challenging atmosphere for both personal growth and professional
opportunity.Capital One is seeking an energetic, self-motivated
Technology Manager with experience evaluating and analyzing
technology and cybersecurity risks interested in becoming part of
our Audit team. As a member of the Tech Audit team, the candidate
will focus on audits of critical technology functions including
cloud-based technology implementations, application controls, and
cybersecurity risks.Responsibilities: -
- Execute major components of audits, including critical
technology functions, cloud-based infrastructure, emerging
technology, cybersecurity, risk management, application, and
third-party management, as well as lead small to medium size
audits. -
- Perform risk assessments of business units and technology
operations, design and execute audit procedures to verify the
effectiveness of existing controls, identify and define issues,
review and analyze evidence, and document auditee processes and
procedures. -
- Understand the broader context and implications (e.g.,
financial, legal, reputational, etc.) of the various types of risk
affecting the business and critical technology functions . -
- Establish and maintain good auditee relations during
engagements. Communicate or assist in communicating the results of
some audit projects to management via written reports and oral
presentations. -
- Review and provide feedback on audit workpapers to achieve
clear, organized and complete documentation to support work
performed.
- Self prioritize and effectively plan own work activities
managing multiple priorities and tasks across the team to deliver
quality results. -
- Coordinate with others and proactively take on additional work.
-
- Deliver appropriate, succinct and organized information,
tailoring communication style to audience. -
- Effectively communicate information, issues and audit progress
to teammates and - audit leaders.
- Perform various aspects of engagement administration, including
hours and budget tracking.
- Provide periodic on-the-job coaching and direct supervision
over less experienced associates.Ideal Teammate:
- You are a critical thinker who seeks to understand the business
and its control environment.
- You believe insight and objectivity are core elements to
providing assurance on the effectiveness and efficiency of Capital
One's governance, risk management, and internal control
processes.
- You possess a relentless focus on quality and timeliness.
- You adapt to change, embrace bold ideas, and are intellectually
curious. You like to ask questions, test assumptions, and challenge
conventional thinking.
- You develop influential relationships based upon shared risk
objectives and trust to deliver outstanding business impact and
elevate Audit's value proposition.
- You're a firm believer that a rich understanding of data,
innovation, and technology will only make you a better auditor.
This will require leveraging the power of data analytics and
furthering your technical expertise.
- You're a teacher. You do the right thing and lead by example.
You have a passion for coaching and investing in the betterment of
your team. You lead through change with candor and optimism.
- You create energy and an environment that fosters trust,
collaboration, and belonging, making it easy to attract, hire, and
retain top talent.Basic Qualifications:
- Bachelor's Degree or military experience
- At least 5 years of experience auditing information technology
(operations, software delivery, access management, information
security, cloud computing)
- 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
- At least 3 years of experience leading a team to deliver
initiatives, collection of work or a combination
- At least 1 year of experience in cloud computing and controls
(design, operation, risk management, or auditing)
- At least 2 years of experience in managing audit engagements,
project management or a combination
- At least 3 years of experience in analyzing data extracts to
identify trends, patterns, and anomalies, including 1 year of
experience in test scripting or testing coding (writing, reviewing,
or assessing)Preferred Qualifications:
- 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), -
- Certifications related to or pursuing certification related to
Auditing, such as Certified Internal Auditor (CIA), or Certified
Information Systems Auditor (CISA)
- 6+ years of experience with IT control frameworks
- 1+ years of experience auditing emerging technologies
- 3+ years experience in cloud computing (notably AWS, GCP,
Azure) and controls, or 1+ years of conducting audits of controls
in cloud-based environments
- 2+ years of experience in risk and data management
- 2+ years of experience performing data analysis in support of
internal auditingAt this time, Capital One will not sponsor a new
applicant for employment authorization for this position.This role
is hybrid meaning associates typically spend about half their time
(2-3 days per week) in-person at one of our offices listed on this
job posting. Monday and Fridays are enterprise- wide virtual work
days. Tuesday, Wednesday and Thursday are in-person days for
associates to spend time together working in our
beautifully-designed team areas. -The minimum and maximum full-time
annual salaries for this role are listed below, by location. Please
note that this salary information is solely for candidates hired to
perform work within one of these locations, and refers to the
amount Capital One is willing to pay at the time of this posting.
Salaries for part-time roles will be prorated based upon the agreed
upon number of hours to be regularly worked.New York City (Hybrid
On-Site): $163,300 - $186,400 for Manager, Cyber Risk &
AnalysisCandidates hired to work in other locations will be subject
to the pay range associated with that location, and the actual
annualized salary amount offered to any candidate at the time of
hire will be reflected solely in the candidate's offer letter.This
role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.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 -. Eligibility varies based on full or part-time status,
exempt or non-exempt status, and management level.This role is
expected to accept applications for a minimum of 5 business days.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 (including pregnancy, childbirth or related
medical conditions), race, color, age, national origin, religion,
disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable 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 . 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 Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.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).
Keywords: Capital One, Cambridge , Manager, Cyber Risk & Analysis- Technology Audit (Hybrid), IT / Software / Systems , Cambridge, Massachusetts
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