Sr. Manager Cyber Technical, Technology Audit (Hybrid)
Company: Capital One
Location: Cambridge
Posted on: April 24, 2024
|
|
Job Description:
Plano Town Center (31064), United States of America, Plano,
TexasSr. Manager Cyber Technical, 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 Sr. Technology Manager with
experience in technology, cyber and information security analysis
interested in becoming part of our Audit team. As a member of the
Audit team, the candidate will focus on audits of critical
technology functions including cloud-based technology
implementations, application and cloud technology controls, and
cybersecurity risks. Responsibilities: Proactively monitor the
technology control environment for changing risks and necessary
updates. Lead continuous monitoring activities and updates to risk
assessments, audit universe, and audit plan. Oversee multiple,
concurrent Cybersecurity, IT Operations, and Cloud audits across
assigned portfolios. Develop engagement planning documentation and
audit programs to ensure adequate coverage of risk and sufficient
rationale for audit scope. Supervise and coordinate work
assignments amongst audit team members. Provide timely feedback,
on-the-job training, and coaching to audit staff and direct
reports. Establish and maintain good relationships with key
business and audit partners. Leverage specialized knowledge and
skills, providing management with insight into areas of technology
risk. Effectively represent internal audit at management meetings,
internal forums, and to external organizations. Assess relevance of
audit findings, potential exposures, materiality, improving or
deteriorating trends, and demonstrate awareness of broader issues.
Interpret business priorities, anticipate issues and obstacles, and
apply to scope of role. Deliver appropriate, succinct and organized
information, tailoring communication style to audience. Effectively
review and compile relevant, material findings and recommendations
into readable and concise audit reports. Communicate complex
results and implications, incorporating different perspectives into
deliverables. Manage timely and high quality delivery of multiple
tasks, including audits, projects, special assignments, and
administrative activities. Self-prioritize and independently
complete multiple tasks across the team and department. Demonstrate
the ability to successfully meet deadlines and identify/escalate
impediments in a timely manner. 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 7
years of experience in information technology (operations, software
delivery, access management, information security, cloud computing)
At least 4 years of experience in managing audit engagements,
project management or a combination At least 4 years of experience
leading a team to deliver initiatives, collection of work or a
combination At least 4 years of experience in analyzing data
extracts to identify trends, patterns, and anomalies, including
experience in test scripting, coding (writing, reviewing, or
assessing) or a combination At least 4 years of experience in
information security (application security, network security, cyber
security, data protection) At least 2 years of experience in cloud
computing and controls (design, operation, risk management, or
auditing) At least 2 years experience of people management
Preferred Qualifications 8+ years of experience in information
systems auditing, in information systems risk management, in
technology operations, or a combination 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) 7+ years of experience with IT control frameworks 4+ years
of experience auditing cyber or information security 2+ years of
experience auditing emerging technologies 4+ years experience in
cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years
of conducting audits of controls in cloud-based environments 4+
years of experience in risk and data management 4+ years of
experience performing data analysis in support of internal auditing
At 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): $234,700 -
$267,900 for Sr Manager, Cyber TechnicalCandidates 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 Capital One Careers website.
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
RecruitingAccommodation@capitalone.com. 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 Careers@capitalone.com 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, Revere , Sr. Manager Cyber Technical, Technology Audit (Hybrid), IT / Software / Systems , Cambridge, Massachusetts
Click
here to apply!
|