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Third Party Assessor- Information Security

Company: Capital One
Location: Richmond
Posted on: October 18, 2020

Job Description:

McLean 2 (19052), United States of America, McLean, VirginiaThird Party Assessor- Information SecurityThe 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
  • Communicate final reports to stakeholders including Third Party Managers and Accountable Executives
  • Travel 40-60%, 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 proceduresResponsibilities may also include:
    • Supporting 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 judgement 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 2 years of experience in Information Security managing third party vendors
          • At least 2 years of experience in Information Security conducting Risk AssessmentsPreferred Qualifications:
            • Bachelor s Degree or military experiences
            • CISSP, CISA, or CRISC certification
            • 1+ years of experience in PCI DSS, NIST, ISO, Physical Security, or IT Operations Management
            • 1+ year experience at a Financial Institution
            • 1+ year experience with Cloud technologies (AWS, Azure, or GCP)At this time, Capital One will not sponsor a new applicant for employment authorization for this position. Associated topics: attack, idm, information assurance, information technology security, leak, malicious, phish, security, security analyst, security engineer

Keywords: Capital One, Richmond , Third Party Assessor- Information Security, Other , Richmond, Virginia

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