Technology Audit Manager- Cyber Technical (Hybrid) at Capital One

McLean, Virginia, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial Services, BankingIndustries

Requirements

Experience in technology, cyber, and information security analysis
Critical thinker who seeks to understand the business and its control environment
Belief in insight and objectivity for providing assurance on governance, risk management, and internal control processes
Relentless focus on quality and timeliness
Ability to adapt to change, embrace bold ideas, and be intellectually curious (ask questions, test assumptions, challenge conventional thinking)
Ability to develop influential relationships based on shared risk objectives and trust
Rich understanding of data, innovation, and technology, including leveraging data analytics and furthering technical expertise
Passion for coaching, teaching, leading by example, and investing in team betterment
Ability to lead through change with candor and optimism
Ability to create energy and an environment fostering trust, collaboration, and belonging to attract, hire, and retain top talent
Willingness to travel as expected

Responsibilities

Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits
Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
Understand the broader context and implications (e.g., financial, legal, reputational) of various types of risk affecting the business and critical technology functions
Establish and maintain good client relations during engagements
Communicate or assist in communicating audit results to management via written reports and oral presentations
Identify client expectations and take actions to support the client experience
Prepare clear, organized, and complete documentation to support work performed
Self-prioritize and effectively plan own work activities, managing multiple priorities and tasks across the team to deliver quality results
Coordinate with others and proactively take on additional work
Deliver appropriate, succinct, and organized information, tailoring communication style to audience
Effectively communicate information, issues, and audit progress to teammates, clients, and auditor-in-charge
Perform various aspects of engagement administration, including hours and budget tracking
Provide periodic on-the-job coaching and direct supervision over less experienced associates

Skills

Cloud Infrastructure

Cybersecurity

Technology Audit

Risk Assessment

Information Security

Third-Party Management

Emerging Technology

Audit Procedures

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

Technology Audit Manager- Cyber Technical (Hybrid) at Capital One

Requirements

Responsibilities

Skills

Capital One

About Capital One

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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