Cyber Third Party Risk Reduction; CTPRR Senior Manager, Program Oversight

Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight

Join to apply for the Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight role at Capital One
.

The Cyber Third Party Risk Reduction (CTPRR) program defines the framework for the management of information security risks with third party engagements, supports contracting, conducts assessments, and ongoing finding remediation of third parties supporting Capital One. The associate in this role will become a subject matter expert for the program and will partner with all areas within the program to gain a deep understanding of all related processes, current metrics utilized by each, and overall program reporting.

Leveraging this knowledge, the associate will be the initial point of contact for all external regulatory requests of the program and will coordinate the drafting of the initial response. Additionally, the associate in this role will identify opportunities for program improvement based on regulatory and industry trends and best practices to bring recommendations to all functions within the program.

• 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 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

• Participating 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

• Be well organized and able to manage multiple requests with aggressive timelines
• Demonstrate strong ability to analyze information and data and leverage to support recommendations
• Work in collaboration with multiple teams across Capital One, while maintaining business relationships
• Develop and communicate quality recommendations to the program
• Demonstrate strong subject matter expertise and sound judgment to align appropriate risk level
• Communicate technical issues to non-technical people
• Demonstrate strong problem-solving and conceptual thinking abilities
• Demonstrate capacity to think broadly but go deep into subject matter when needed

• 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
• 2+ years of audit experience
• 2+ years of experience in PCI DSS, NIST, ISO, or IT Operations Management
• 3+ years of experience at a Financial Institution

At this time, Capital One will not sponsor a new applicant for employment authorization, or offer any immigration related support for this position (i.e. H1B, F-1 OPT, F-1 STEM OPT, F-1 CPT, J-1, TN, E-2, E-3, L-1 and O-1, or any EADs or other forms of work authorization that require immigration support from an employer).

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…