Employment Type : Full-Time
Center 2 (19050), United States of America, McLean, VirginiaCyber Third Party Contract, Risk Manager The Information Assurance Third Party Management (IA TPM) program enables Capital One to conduct business with third parties while safeguarding sensitive information. IA TPM accomplishes this by defining the framework and owning the contractual language between Capital One and Third Parties that provide continual services. The associate in this role will partner a community of stakeholders to ensure third party engagements receive the necessary IA TPM due diligence and contractual oversight to adequately protect Capital One data. Consult with Enterprise Supplier Managers to trigger applicable IA TPM intent-based contract language focused on the risk factors of the engagement Support direct conversations with Third Parties to understand control environments, clarify intent of Capital One requirements, and recommend revisions in alignment with risk tolerance Evaluate and document summary of risk exposure created by contemplated contract deviations Establish appropriate risk ratings for deviation summary based on compensating controls and residual risk Ensure overall compliance to program process and procedures Provide direct feedback to the Supplier Manager population, who own the overall third party relationship Maintain a thorough understanding of the program controls, intent, and contract language Partner across the IA TPM community to drive appropriate security controls Demonstrate strong ability to analyze information and data Quickly analyze information security controls to ensure the delivery of intent based contractual language Translate information security, business continuity, and operational controls into business risk Develop and communicate quality recommendations to negotiation teams Work with diverse contacts throughout the world to achieve results Demonstrate strong negotiation skills Communicate technical issues to non-technical people Demonstrate collaborative partnership skills for working with various points of contacts Adapt control intent to a wide variety of third party environments Demonstrate strong problem-solving and conceptual thinking abilities Demonstrate capacity to think broadly but go deep into subject matter when needed Basic Qualifications: High School Diploma, GED or equivalent certification At least 5 years of experience in Information Security At least 2 years of experience in Supply Chain Management At least 2 years of experience in a Risk Management role related to Information Security, Business Continuity Management, or Supply Chain Management At least 2 years of experience communicating and presenting to senior management Preferred Qualifications: Bachelor’s Degree CISSP, CISA, or CRISC certification 2+ years of experience with risk assessments encompassing PCI DSS, CoBIT Framework, physical security controls, or IT operations management 2+ years of experience in a Financial Institution At this time, Capital One will not sponsor a new applicant for employment authorization for this position. 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).
Responsibilities:
The Associate should be able to: