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Capital One: Regulatory And Compliance Engagements Manager

Capital One

This is a Full-time position in Glen Allen, VA posted October 10, 2020.

McLean 1 (19050), United States of America, McLean, VirginiaAs a member of the highly regulated financial industry, Capital One is subject to numerous examinations conducted by various government organizations.

Coupled with the rise of cyber attacks on our customers’ financial and personal data, the Cyber organization is a focal point of many of these examinations.

Additionally, in support of complying with this government oversight and our own internal risk management framework, Capital One’s Corporate Audit Services (CAS) conducts frequent audits of the Cyber organization, its processes, and security controls.The Cyber Audit and Exam Liaison (AEL) team, as a part of the Cyber Resilience initiative, is focused on delivering high quality, consistent, and compliant communication with Capital One’s external examiners (OCC, FRB, FINRA) and internal auditors.

Capital One is seeking an energetic, self-motivated Manager interested in joining our Cyber AEL team.

The candidate will work independently, with guidance from Cyber Resilience leadership, as needed.Who you are: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 processesYou adapt to change, embrace bold ideas, and are intellectually curious.

You like to ask questions, test assumptions, and challenge conventional thinkingYou develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value propositionYou’re a firm believer that a rich understanding of data, innovation, and technical knowledge will only make you a better team member as part of the Audit and Exam teamYou’re highly motivated with strong analytical skills, and willing and able to learn new business and system processes quicklyYou have a passion for coaching and investing in the betterment of your teamLastly, you create energy and an environment that makes it easy to attract, hire, and retain top talentResponsibilities:Coordinate participation in internal audits and exams through coordination of program documentation and quality assurance review of evidence (submitted to the auditors or examiners)Prepare Cyber Senior Leadership team (including CISO) for their key activities in internal audits and examsCoordinate and monitor corrective action of findings and risks, and ensure implementation by deadlinesCoordinate documentation on issue remediation efforts (including milestone deliverables and overall finding completion), request list trackers, and review evidenceLead development of status reporting and validation of audit and exam data, including audit and exam metrics to senior leadershipLead a highly collaborative team, managing time with a sense of urgency to ensure audit and exam deliverables are completed within established timeframesPerform quality assurance to identify issues or concerns regarding content and quality of deliverables relating to an internal audit, assessment, or exam and escalation to Cyber Senior Leadership team, as appropriateBuild rapport and maintain strong relationships with team members and stakeholdersReview audit and exam findings and assist with documentation in the risk system of record, PRIMEPeriodically review Cyber audit and exam processes to identify improvements and efficienciesBasic Qualifications:High School Diploma, GED, or equivalent certificationAt least 5 years of experience in information security or risk managementPreferred Qualifications:Bachelor’s Degree2+ years of experience performing in the role of auditor-in-charge1+ years of experience in the financial services industry1+ years of experience with IT control frameworks and their application to audits of IT controlsCertified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA), or Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM)At this time, Capital One will not sponsor a new applicant for employment authorization for this position.