Information Assurance Third Party Management (IA TPM) Assessor
Company: Capital One
Location: Plano
Posted on: April 25, 2024
Job Description:
Center 3 (19075), United States of America, McLean,
VirginiaInformation Assurance Third Party Management (IA TPM)
AssessorThe Information Assurance Third Party Management (IA TPM)
program defines the framework and conducts the assessments that
enable the business to protect sensitive Capital One information
and confirms the third party's ability to provide continual
services. The associate in this role will partner with the line of
business Third Party Manager and IA TPM team to evaluate the
effectiveness of the third party's environment and deliver a
quality assessment report. This enables effective risk management
in alignment with business tolerance and industry requirements. - -
-You will:
- Execute assessment kick-off, planning and scoping activities
for IA TPM risk assessments
- Execute the on-site, desktop, or virtual IA TPM risk
assessments
- Perform Gap Analysis of Third Parties control environment
against Capital One control expectations
- Write reports including executive summaries and work papers
detailing the assessment work completed, evidence reviewed, and
identified gaps
- Maintain relationships with Third Party management to manage
expectations of assessments, including timing and assessment
deliverables
- Communicate final reports to stakeholders including Third Party
Managers and Accountable Executives
- Travel 30-50%, which may include offshore locations, to perform
multi day assessments
- Ensure compliance to program process and procedures
- Maintain a thorough understanding of the program controls,
intent, and test procedures
- Provide coaching and guidance to the assessment team
members
- Review assessment status updates and prepare management
presentations
- Support initiatives to drive quality assessment reporting by
reviewing the assessment results (work papers and executive
summaries) provided by IA TPM assessors of Capital One's third
parties. This includes:
- Reviewing work paper validations and findings to ensure
clarity, traceability and logical alignment with conclusion, and
consistency across reports
- Confirming appropriateness of risk ratings based on engagement
risk, the validation results, and gap statements
- Providing direct feedback to the assessor populationThe
associate should be able to:
- Demonstrate strong ability to analyze information and data
- Demonstrates strong subject matter expertise and sound judgment
to align appropriate risk level
- Conduct an assessment in a collaborative manner to effectively
assess controls while maintaining business relationships
- Quickly analyze information security controls, ensure clearly
written assessments, and provide constructive action items to
assessors
- Develop and communicate quality recommendations to
assessors
- Work with diverse contacts throughout the world to achieve
results
- Communicate technical issues to non-technical people
- Demonstrate collaborative partnership skills for working with
various points of contacts
- Adapt control intent to a wide variety of third party
environments
- Demonstrate strong problem-solving and conceptual thinking
abilities
- Demonstrate capacity to think broadly but go deep into subject
matter when neededBasic Qualifications:
- High School Diploma, GED, or equivalent certification
- At least 4 years of experience in Information Security managing
third party vendors
- At least 4 years of experience conducting Risk Assessments
- At least 2 years of experience communicating and presenting to
senior level management
- At least 1 year of experience with cloud technologies (AWS,
Azure, or GCP)Preferred Qualifications:
- 1+ years of experience in PCI DSS, NIST, ISO, Physical
Security, or IT Operations Management -
- 1+ years of experience at a Financial Institution
- CISSP, CISA, or CRISC certificationAt this time, Capital One
will not sponsor a new applicant for employment authorization for
this position.Capital One offers a comprehensive, competitive, and
inclusive set of health, financial and other benefits that support
your total well-being. Learn more at the -. Eligibility varies
based on full or part-time status, exempt or non-exempt status, and
management level.This role is expected to accept applications for a
minimum of 5 business days.No agencies please. Capital One is an
equal opportunity employer committed to diversity and inclusion in
the workplace. All qualified applicants will receive consideration
for employment without regard to sex (including pregnancy,
childbirth or related medical conditions), race, color, age,
national origin, religion, disability, genetic information, marital
status, sexual orientation, gender identity, gender reassignment,
citizenship, immigration status, protected veteran status, or any
other basis prohibited under applicable federal, state or local
law. Capital One promotes a drug-free workplace. Capital One will
consider for employment qualified applicants with a criminal
history in a manner consistent with the requirements of applicable
laws regarding criminal background inquiries, including, to the
extent applicable, Article 23-A of the New York Correction Law; San
Francisco, California Police Code Article 49, Sections 4901-4920;
New York City's Fair Chance Act; Philadelphia's Fair Criminal
Records Screening Act; and other applicable federal, state, and
local laws and regulations regarding criminal background
inquiries.If you have visited our website in search of information
on employment opportunities or to apply for a position, and you
require an accommodation, please contact Capital One Recruiting at
1-800-304-9102 or via email at . All information you provide will
be kept confidential and will be used only to the extent required
to provide needed reasonable accommodations.For technical support
or questions about Capital One's recruiting process, please send an
email to Capital One does not provide, endorse nor guarantee and is
not liable for third-party products, services, educational tools or
other information available through this site.Capital One Financial
is made up of several different entities. Please note that any
position posted in Canada is for Capital One Canada, any position
posted in the United Kingdom is for Capital One Europe and any
position posted in the Philippines is for Capital One Philippines
Service Corp. (COPSSC).
Keywords: Capital One, Rowlett , Information Assurance Third Party Management (IA TPM) Assessor, Executive , Plano, Texas
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