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Capital One · 23 hours 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 services company that is seeking a Cyber Third Party Risk Reduction (CTPRR) Senior Manager for Program Oversight. The role involves managing information security risks associated with third-party engagements, partnering with various stakeholders, and leading efforts to improve the CTPRR program based on industry trends and regulatory requirements.

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

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

Qualification

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