Third-Party Cyber Risk Manager
HumanaSalary not specified
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, BankingIndustries
Requirements
- Bachelor’s Degree or Military experience
- At least 3 years of experience in compliance, risk management, legal, audit or regulatory experience
- Collaboration and project management skills that influence and drive projects and results with cross-functional stakeholders
- Demonstrated creative problem solving ability
- Knowledge of and experience navigating laws and regulations applicable to the third-party services and products used by Capital One
- Knowledge of or ability to quickly learn how to access third-party data in source systems
- An understanding of Capital One’s Lines of Defense structure and common vulnerabilities
- Knowledge of testing program structures and methodologies
- Experience with inherent risk, control effectiveness, and residual risk methodologies
- Preferred Qualifications
- 6+ years of experience in compliance, third-party management, risk management, legal, audit experience or a combination at a financial institution, including with respect to international laws and regulations
- 5+ years of experience in strategic advising and strategic initiative management
- Certification in Certified Regulatory Compliance Manager, International Association of Privacy Professionals, or Business Process Manager
- 1+ year experience with Salesforce
- 1+ years of Experience with Google Suite
- A basic understanding of Governance, Risk, and Compliance software tools
- Experience in Controls Development, Controls Management, and Reporting activities
- Experience in a third party risk or a compliance program at a financial institution
Responsibilities
- Partner with Enterprise Supplier Management and Third Party Risk Management to mature third party compliance controls, monitoring actions, and risk identification questions
- Lead and support Third Party Compliance strategic projects
- Identify and implement improvements to existing Third Party Compliance processes with respect to international third party risk
- Represent Third Party Compliance in strategic initiatives
- Work with the third party risk program and other stakeholders to ensure that compliance risk is effectively considered and incorporated
- Update and advise management about these initiatives and provide related strategic guidance
Skills
Third Party Compliance
Risk Management
Project Management
Compliance Controls
Stakeholder Collaboration
Creative Problem Solving
International Risk
Supplier Management
Capital One
Offers diverse financial products and services
About Capital One
Capital One provides a variety of financial services aimed at making banking accessible and easy for everyone. The company offers products such as credit cards, savings accounts, car loans, and business checking accounts, catering to both individual consumers and small businesses primarily in the United States. Capital One's approach includes user-friendly banking solutions with no fees or minimums for checking accounts, allowing customers to manage their finances more effectively. They generate revenue through interest on loans, credit card fees, and investment banking services. What sets Capital One apart from its competitors is its strong commitment to financial inclusion and literacy, demonstrated through community partnerships and educational initiatives, such as collaborations with Khan Academy. The company's goal is to create a more inclusive financial system and empower customers with the knowledge and tools they need to make informed financial decisions.
McLean, VirginiaHeadquarters
2014Year Founded
$15.9MTotal Funding
IPOCompany Stage
Fintech, Financial ServicesIndustries
10,001+Employees
Benefits
Medical, Dental, & Vision coverage
Onsite Health Centers
Prescription saving with network of local pharmacies
Stock Purchase Plan
Education Assistance
401(k)
Flexible Spending Accounts
Life and Disability insurance
Generous paid time off + corporate & floating holidays
Registered dieticians on site, cooking classes and free virtual fitness classes
Employee Assistance Program
Risks
Increased competition in subscription management tools may dilute Capital One's advantage.
Over-reliance on partnerships could expose Capital One to technological risks.
Departure of key personnel like Joe Rodriguez may affect risk management continuity.
Differentiation
Capital One offers user-friendly banking with no fees or minimums for checking accounts.
The company partners with Khan Academy to provide financial literacy education.
Capital One is the first major U.S. bank to offer subscription management tools.
Upsides
Capital One's mobile app is a model for secure, user-friendly digital banking.
Data sharing with Worldpay enhances payment security and fraud prevention.
Partnerships with fintechs like Minna Technologies improve customer experience.
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