Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight
Capital One
Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight
Job Description
Overview
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.You will: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 from request 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 judgement 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
Candidates 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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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.comCapital 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).
Locations
- McLean, Virginia, United States
- Plano, Texas, United States
- Richmond, Virginia McLean, VirginiaNew York
Salary
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Information Security Risk Assessmentsintermediate
- Third Party Vendor Managementintermediate
- Regulatory Response Coordinationintermediate
- Data Analysisintermediate
- Process Improvementintermediate
- Communicationintermediate
- Problem-solvingintermediate
- Stakeholder Collaborationintermediate
Required Qualifications
- High School Diploma, GED, or equivalent certification (experience)
- At least 6 years of experience in Information Security conducting Risk Assessments (experience)
- At least 5 years of experience in Information Security managing third party vendors (experience)
- At least 5 years of experience communicating and presenting to senior level management (experience)
- CISSP, CISA, or CRISC certification (preferred) (experience)
- 2+ years of audit experience (preferred) (experience)
- 2+ years of experience in PCI DSS, NIST, ISO, or IT Operations Management (preferred) (experience)
- 3+ years of experience at a Financial Institution (preferred) (experience)
Responsibilities
- Partner with CTPRR functions and stakeholders to understand third party ecosystem
- Work with Cyber Audit and Exam function to develop interaction model
- Gather documentation for regulatory requests
- Draft responses for external regulatory requests
- Provide recommendations for process and program enhancements
- Keep current with industry trends and best practices
- Lead efforts to address issues from external reviews
- Participate in on-site assessments of third parties
Benefits
- general: Comprehensive, competitive, and inclusive health benefits
- general: Financial benefits
- general: Other benefits supporting total well-being
Answer 10 quick questions to check your fit for Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight @ Capital One.
Related Books and Jobs
Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight
Capital One
Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight
Job Description
Overview
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.You will: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 from request 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 judgement 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
Candidates 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.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.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.comCapital 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).
Locations
- McLean, Virginia, United States
- Plano, Texas, United States
- Richmond, Virginia McLean, VirginiaNew York
Salary
80,000 - 135,000 USD / yearly
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Information Security Risk Assessmentsintermediate
- Third Party Vendor Managementintermediate
- Regulatory Response Coordinationintermediate
- Data Analysisintermediate
- Process Improvementintermediate
- Communicationintermediate
- Problem-solvingintermediate
- Stakeholder Collaborationintermediate
Required Qualifications
- High School Diploma, GED, or equivalent certification (experience)
- At least 6 years of experience in Information Security conducting Risk Assessments (experience)
- At least 5 years of experience in Information Security managing third party vendors (experience)
- At least 5 years of experience communicating and presenting to senior level management (experience)
- CISSP, CISA, or CRISC certification (preferred) (experience)
- 2+ years of audit experience (preferred) (experience)
- 2+ years of experience in PCI DSS, NIST, ISO, or IT Operations Management (preferred) (experience)
- 3+ years of experience at a Financial Institution (preferred) (experience)
Responsibilities
- Partner with CTPRR functions and stakeholders to understand third party ecosystem
- Work with Cyber Audit and Exam function to develop interaction model
- Gather documentation for regulatory requests
- Draft responses for external regulatory requests
- Provide recommendations for process and program enhancements
- Keep current with industry trends and best practices
- Lead efforts to address issues from external reviews
- Participate in on-site assessments of third parties
Benefits
- general: Comprehensive, competitive, and inclusive health benefits
- general: Financial benefits
- general: Other benefits supporting total well-being
Answer 10 quick questions to check your fit for Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight @ Capital One.
Related Books and Jobs