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Capital One · 1 week ago

Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight

McLean, VA

Full-time

Onsite

Senior Level, Lead/Staff, Director/Executive

$193K/yr - $220K/yr

6+ years exp

Capital One is a financial institution seeking a Cyber Third Party Risk Reduction (CTPRR) Senior Manager, Program Oversight. The role involves managing information security risks with third-party engagements, conducting assessments, and improving program processes based on regulatory trends and best practices.

BankingCredit CardsFinanceFinancial Services

Comp. & Benefits

No H1B

Responsibilities

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

Qualification

Information SecurityRisk AssessmentsThird Party ManagementCISSP CertificationCISA CertificationCRISC CertificationPCI DSSNISTISOAudit ExperienceFinancial Institution ExperienceCommunication SkillsProblem-SolvingCollaborationOrganizational Skills