Capital One · 1 hour ago
Senior Manager, Controls Review
Chicago, IL
Full-time
Onsite
Senior Level
$178K/yr - $203K/yr
7+ years expCapital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. The Senior Manager, Controls Review will provide technical expertise in assessing the effectiveness of the company’s technology and data management controls, collaborating closely with various teams to enhance technology risk management capabilities.
Financial Services
No H1B
Responsibilities
Manage testing of independent controls review of cybersecurity, data management and technology control environments
Support integration efforts related to the assessment of Discover’s technology and data management controls
Perform detailed reviews of team’s assessments of first line control testing programs to determine sufficiency of processes and effectiveness of execution
Perform detailed reviews of team’s assessments of first line’s evaluation of mapping to industry requirements or frameworks in cybersecurity
Provide technical assessments of technology and data management control design and effectiveness by advising on/performing independent testing when necessary
Provide oversight of staff using scripting languages and/or advanced spreadsheet calculations to analyze the control inventory and perform scoping for control challenges
Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as required
Provide challenge, expertise and advice on enhancing the design, effectiveness, and maturity of the company’s technology and data management controls and capabilities
Participate in management of the overall technology control inventory which defines the scope of the controls review program
Stay current on emerging cyber threats, technologies, controls, and potential implications for the company
Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Collaborate effectively and build trusted relationships with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Communicate in a compelling manner to any audience, including internal and external stakeholders
Qualification
Required
Bachelor's degree or military experience
At least 7 years of experience managing, consulting or auditing information security or information technology
At least 5 years of experience in implementing and managing controls review assessments or controls testing functions based on established industry risk frameworks, including: the NIST Cybersecurity Framework, COBIT v5, or COSO
At least 5 years of experience with cybersecurity, technology or data management practices
At least 3 years of experience in people management or supervisory roles
Preferred
Masters degree in Cybersecurity or Information Technology
Experience working for internal audit or risk management in financial services or other highly-regulated sectors
Experience with Python, SQL, and/or advanced excel functions (Pivot tables, VLOOKUP, etc.)
Professional security management certifications, such as a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA)
One or more of the following professional certifications: AWS Solutions Architect - Associate, AWS Solutions Architect - Professional, AWS Certified Security Specialty, AWS Developer - Associate, AWS Devops Engineer Professional, ISC2 Certified Cloud Security Professional (CCSP), or similar cloud security certifications
Experience within the Big 4 performing SOC 1 or SOC 2 assessments
Benefits
Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being.
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
2026-01-25
2026-01-25
2026-01-25
Company data provided by crunchbase