1+ months

Manager, Governance, Risk Identification, and Testing (GRIT)

Capital One
Richmond, VA 23274
West Creek 3 (12073), United States of America, Richmond, Virginia


Manager, Governance, Risk Identification, and Testing (GRIT)


Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage technology risk throughout the company. This organization plays a critical role in helping to ensure the companys risk-taking entities are aware of the risks inherent in their activities and decisions, the impact of their actions at an enterprise level, and opportunities to reduce, mitigate, or avoid the risks altogether. Associates within TRM are highly-skilled information security, cyber, technology, and risk management professionals who have a wealth of experience and a demonstrated ability to provide value-added recommendations and deliver high-impact results in their area(s) of expertise.


This position Manager, Governance, Risk Identification, and Testing (GRIT) will play a key role in the organizations second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the companys technology (including both cybersecurity and technology) controls environment. This position will evaluate first line monitoring and testing results, perform independent testing of first line technology controls to independently evaluate control design and operating effectiveness, and draft reports for senior management. This position will also participate in and provide independent review and effective challenge of capability maturity assessments of enterprise-wide cyber programs (based on the NIST CSF). As part of the second line of defense, you will collaborate closely with associates in the first line cyber and broader technology organization, as well as risk management offices in the various lines of business, to perform and support evaluations of the effectiveness of the companys technology controls infrastructure, and offer independent advice and recommendations regarding ways to further mature the companys technology risk management capabilities.


As a member of a growing organization, you will have the opportunity to shape and further refine your portfolio commensurate with the priorities of the organization and the company. The demands and high-visibility nature of this position requires an expert with a proven ability to work independently in a fast-paced environment and who can begin contributing immediately.


Essential Functions (Responsibilities):


+ Lead and manage the execution of independent controls reviews of the companys cybersecurity and technology control environment

+ Perform assessments of first line control testing programs to determine sufficiency of processes and effectiveness of execution

+ Provide technical assessments of cyber control design and effectiveness by performing independent testing, both manually and through use of tools

+ Provide challenge of first line performance against industry frameworks such as NIST CSF, FFIEC CAT, and others

+ 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 companys cyber 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, 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


Basic Qualifications:


+ Bachelors degree or military experience

+ 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 National Institute of Standards and Technology (NIST) Cybersecurity Framework (CSF),

+ Control Objectives for Information and Related Technologies (COBIT) v5,

+ Committee of Sponsoring Organizations (COSO), or

+ Federal Risk and Authorization Management Program (FedRAMP)

+ At least 4 years of experience managing, consulting, auditing, or working in the fields of information security or information technology

+ At least 4 years of experience with cybersecurity and technology practices


Preferred Qualifications:


+ Excellent verbal and written communication skills

+ Ability to communicate clearly and to interact effectively at all levels of the organization, and to influence as warranted and appropriate

+ Passion and expertise in cybersecurity, with an ability to be confident, respectful, and articulate when registering dissenting or unpopular opinions

+ Ability to manage multiple projects while maintaining superior results

+ Ability to work cross-functionally and individually

+ Execution oriented and a self-motivator

+ Experience working 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),

+ 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 using automated testing tools

+ Experience auditing or evaluating DevOps Engineering

+ Experience identifying and communicating key risks related to cloud native implementations and architectures

+ Experience with Software Quality Assurance Testing

+ Experience developing and or writing technical testing plans

+ Experience working with data lake and data warehouse technologies

+ Experience developing and exploiting Application Programming Interfaces (APIs)

+ Experience working with cloud technologies such as AWS, Azure, Google

+ Experience working with serverless architectures such as AWS Lambda, Google Functions, Azure Function


At this time, Capital One will not sponsor a new applicant for employment authorization for this position.


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, race, color, age, national origin, religion, physical and mental disability, genetic information, marital status, sexual orientation, gender identity/assignment, citizenship, pregnancy or maternity, protected veteran status, or any other status prohibited by applicable national, 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 Citys Fair Chance Act; Philadelphias 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 RecruitingAccommodation@capitalone.com . 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 Careers@capitalone.com


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).

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Posted: 2022-08-15 Expires: 2022-10-15

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Manager, Governance, Risk Identification, and Testing (GRIT)

Capital One
Richmond, VA 23274

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