Jobs for Humanity is partnering with Capital One to build an inclusive and just employment ecosystem. Therefore, we prioritize individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf or Hard of Hearing, Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ, and Justice Impacted individuals. This position is open to candidates who reside in and have the legal right to work in the country where the job is located.

Company Name: Capital One

Manager, Cyber Risk & Analysis, Technology Audit Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. We value diversity and inclusion and welcome applicants from all backgrounds and walks of life. Our team is experienced, well-trained, and credentialed, and we operate within a collaborative and agile environment to deliver value-added opinions and recommendations. We believe in providing high-value, independent, proactive insights, leveraging technology and innovation, and becoming a top-notch talent destination. Join us and be a part of our dynamic and challenging environment that offers personal growth and professional opportunities. We are currently seeking an energetic and self-motivated Technology Manager with experience in evaluating and analyzing technology and cybersecurity risks to join our Audit team. As a member of the Tech Audit team, you will focus on audits of critical technology functions, including cloud-based technology implementations, application controls, and cybersecurity risks. Responsibilities: - Execute audits of critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management. - Perform risk assessments of business units and technology operations. - Design and execute audit procedures to verify the effectiveness of existing controls. - Identify and define issues, review and analyze evidence, and document client processes and procedures. - Understand the broader context and implications (e.g., financial, legal, reputational) of various types of risk affecting the business and critical technology functions. - Establish and maintain good client relations during engagements by communicating effectively. - Identify client expectations and take actions to support the client experience. - Prepare clear and organized documentation to support work performed. - Prioritize and plan work activities effectively, managing multiple priorities and tasks. - Coordinate and collaborate with others and proactively take on additional work. - Provide periodic on-the-job coaching and direct supervision over less experienced associates. Ideal Teammate: - You are a critical thinker who seeks to understand the business and its control environment. - You believe insight and objectivity are core elements to providing assurance on governance, risk management, and internal control processes. - You possess a relentless focus on quality and timeliness. - You adapt to change, embrace bold ideas, and are intellectually curious. - You develop influential relationships based on shared risk objectives and trust. - You understand the power of data, innovation, and technology and leverage them to enhance your auditing skills. - You are a teacher, leading by example and investing in the betterment of your team. - You create an environment that fosters trust, collaboration, and belonging. Basic Qualifications: - Bachelor’s Degree or equivalent experience. - At least 5 years of experience in information technology, information security, information systems risk management, information systems auditing, or a combination. - 3 years of experience leading a team. - At least 1 year of experience in cloud computing and controls. - At least 3 years of experience in managing audit engagements or project management. - At least 3 years of experience in analyzing data extracts and performing data analysis. - Relevant certifications are a plus. Preferred Qualifications: - Certifications related to Cloud, Cyber, or Technology Operations. - Certifications related to Auditing. - Experience with IT control frameworks. - Experience in planning and leading audits. - Experience auditing cyber or information security. - Experience auditing emerging technologies. - Experience with cloud computing and controls. - Experience in risk and data management. To apply for this position, please visit our website or contact Capital One Recruiting at 1-800-304-9102 or via email at [email protected] if you require accommodations during the application process. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. We do not discriminate on the basis of race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity, gender reassignment, veteran status, or any other protected characteristic. We promote a drug-free workplace and comply with applicable laws regarding criminal background inquiries. Capital One offers a comprehensive and competitive set of health, financial, and other benefits that support your total well-being. To learn more, visit the Capital One Careers website. Please note that the salary range for this role varies by location, and the actual salary offered will be reflected in the candidate’s offer letter. Additionally, Capital One Financial is made up of several different entities, so please be aware of the specific entity associated with the position you're interested in. We appreciate your interest in joining our team and look forward to reviewing your application. Thank you for considering Capital One as your potential employer.