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

Job Title: Manager, Cyber Risk & Analysis, Technology Audit Location: McLean, Virginia, USA About Us: At Capital One, our Audit function is dedicated to delivering top-quality assurance services to our Audit Committee. We are a team of experienced professionals who work collaboratively in an agile environment to provide valuable opinions and recommendations. We strive to provide proactive insights, innovate with technology, and create a dynamic atmosphere for personal and professional growth. Job Description: We are seeking an energetic and self-motivated Technology Manager to join our Audit team. As a member of the Tech Audit team, you will focus on evaluating and analyzing technology and cybersecurity risks, including cloud-based technology implementations, application controls, and cybersecurity risks. Responsibilities: - Conduct 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, execute audit procedures, identify issues, review evidence, and document client processes and procedures. - Understand the broader context and implications of different types of risk affecting the business and critical technology functions. - Maintain good client relations and effectively communicate audit results to management. - Prepare clear and organized documentation to support work performed. - Prioritize and plan work activities, manage multiple priorities and tasks to deliver quality results. - Coordinate with others and take on additional work as needed. - Communicate information, issues, and audit progress to teammates and clients. - Perform engagement administration, including tracking hours and budget. - Provide coaching and supervision to less experienced associates. Ideal Teammate: - You are a critical thinker who seeks to understand the business and its control environment. - You believe that insight and objectivity are essential in providing assurance on governance, risk management, and internal control processes. - You have a relentless focus on quality and timeliness. - You adapt to change, embrace new ideas, and are intellectually curious. - You develop influential relationships based on shared risk objectives and trust. - You understand the importance of data, innovation, and technology in auditing. - 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 military experience. - At least 5 years of experience in information technology, information security, risk management, or information systems auditing. - 3 years of experience leading a team or delivering initiatives. - 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 data analysis. Preferred Qualifications: - Certifications related to Cloud, Cyber or Technology Operations, such as Certified Information Systems Security Professional (CISSP) or Certified Information Security Manager (CISM). - Certifications related to Auditing, such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). - 6+ years of experience with IT control frameworks. - 2+ years of experience in planning and leading audits. - 2+ years of experience in auditing cyber or information security. - 1+ years of experience in auditing emerging technologies. - 3+ years of experience in cloud computing and controls, or 1+ years of conducting audits in cloud-based environments. - 1+ years of experience in risk and data management. - 1+ years of experience in data analysis for internal auditing. Salary: The minimum and maximum full-time annual salaries for this role are listed below: - New York City (Hybrid On-Site): $160,200 - $182,800 for Manager, Cyber Risk & Analysis Benefits: Capital One offers a comprehensive set of health, financial, and other benefits that support your total well-being. Eligibility varies based on employment status and management level. Learn more at the Capital One Careers website. Application Information: To apply for this position, please visit our website. The application period will be open for a minimum of 5 business days. Equal Opportunity Employer: Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. We do not discriminate against any applicant based on sex, race, age, 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 law. Accommodation: If you require an accommodation during the application process, please contact Capital One Recruiting. All information provided will be kept confidential and used solely for the purpose of providing reasonable accommodations. Contact: For technical support or questions about our recruiting process, please email [email protected]. Note: Capital One Financial comprises different entities. Please note that positions posted in Canada are for Capital One Canada, positions in the United Kingdom are for Capital One Europe, and positions in the Philippines are for Capital One Philippines Service Corp. (COPSSC).