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Assessor, Information Assurance Third Party Management

Company: Capital One
Location: Glen Mills
Posted on: August 3, 2020

Job Description:

West Creek 5 (12075), United States of America, Richmond, VirginiaAt Capital One, were building a leading information-based technology company. Still founder-led by Chairman and Chief Executive Officer Richard Fairbank, Capital One is on a mission to help our customers succeed by bringing ingenuity, simplicity, and humanity to banking. We measure our efforts by the success our customers enjoy and the advocacy they exhibit. We are succeeding because they are succeeding.Guided by our shared values, we thrive in an environment where collaboration and openness are valued. We believe that innovation is powered by perspective and that teamwork and respect for each other lead to superior results. We elevate each other and obsess about doing the right thing. Our associates serve with humility and a deep respect for their responsibility in helping our customers achieve their goals and realize their dreams. Together, we are on a quest to change banking for good.Assessor, Information Assurance Third Party ManagementThe 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 partys ability to provide continual services. The associate in this role will partner with the line of business Third Party Manager and IA TPM team to evaluate the effectiveness of the third partys environment and deliver a quality assessment report. This enables effective risk management in alignment with business tolerance and industry requirements.You will:Execute assessment kick-off, planning, and scoping activities for IA TPM risk assessmentsExecute the on-site, desktop, or virtual IA TPM risk assessmentsPerform Gap Analysis of Third Parties control environment against Capital One control expectationsWrite reports including executive summaries and work papers detailing the assessment work completed, evidence reviewed, and identified gapsCommunicate final reports to stakeholders including Third Party Managers and Accountable ExecutivesTravel 40-60%, which may include offshore locations, to perform multi day assessmentsEnsure compliance to program process and proceduresMaintain a thorough understanding of the program controls, intent, and test proceduresResponsibilities may also include:Supporting initiatives to drive quality assessment reporting by reviewing the assessment results (work papers and executive summaries) provided by IA TPM assessors of Capital Ones third parties. This includes:Reviewing work paper validations and findings to ensure clarity, traceability, and logical alignment with conclusion and consistency across reportsConfirming appropriateness of risk ratings based on engagement risk, the validation results, and gap statementsProviding direct feedback to the assessor populationThe associate should be able to:Demonstrate strong ability to analyze information and dataDemonstrate strong subject matter expertise and sound judgement to align appropriate risk levelConduct an assessment in a collaborative manner to effectively assess controls while maintaining business relationshipsQuickly analyze information security controls, ensure clearly written assessments, and provide constructive action items to assessorsDevelop and communicate quality recommendations to assessorsWork with diverse contacts throughout the world to achieve resultsCommunicate technical issues to non-technical peopleDemonstrate collaborative partnership skills for working with various points of contactsAdapt control intent to a wide variety of third party environmentsDemonstrate strong problem-solving and conceptual thinking abilitiesDemonstrate capacity to think broadly but go deep into subject matter when neededBasic Qualifications:High School Diploma, GED, or equivalent certificationAt least 3 years of experience in Information Security managing third party vendorsAt least 2 years of experience in Information Security conducting Risk AssessmentsAt least 1 years of experience communicating and presenting to senior level managementPreferred Qualifications:Bachelors DegreeCISSP, CISA, or CRISC certification1+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management1+ years experience at a Financial Institution1+ years experience with Cloud technologies (AWS, Azure, or GCP)At this time, Capital One will not sponsor a new applicant for employment authorization for this position.by Jobble

Keywords: Capital One, Philadelphia , Assessor, Information Assurance Third Party Management, Executive , Glen Mills, Pennsylvania

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