Information Assurance Third Party Management, Risk Remediation Analyst - Capital One

West Creek 5 (12075), United States of America, Richmond, Virginia

Information Assurance Third Party Management, Risk Remediation Analyst

Capital One has a team of Information Security specialists who not only focus on security, but are relationship experts, negotiation champions, and resolve complex information security issues for suppliers. The Information Assurance Third Party Management (IA TPM) program defines the framework and conducts the assessments which enable the business to protect sensitive information, physical assets, and confirms the Third Parties’ ability to provide continual services.

Can you:

• Interpret information security requirements and reasonably apply them to specific situations?

• Be the subject matter expert who can enable the business while protecting them and at the same time work with Third Parties to ensure our customers’ data is protected while in their control?

• Build relationships with internal teams across the Capital One enterprise?

If so, this may be the role for you! Our team is focused on protecting our customers’ data, but also on enabling our business. We believe that both can be successful and productive.

Responsibilities:

• Partner with divisional third party managers, risk offices, and executives to maintain an understanding of third party risks identified by IA TPM

• Provide consultative services related to IA TPM while applying risk based judgment to information security issues

• Drive IA TPM risk remediation through advice and challenge

• Ensure IA TPM risk is appropriately managed and escalated

• Assist Third Parties, Third Party Managers, or Accountable Executives with understanding risks identified by IA TPM

Basic Qualifications:

• High School Diploma, GED, or equivalent certification

• At least 4 years of experience in Information Security conducting Risk Assessments or Information Security Audits

• At least 2 years of experience in Business Continuity, Supplier Management, or Risk Management

Preferred Qualifications:

• Bachelor’s degree

• 1+ years of experience at a Financial Institution

• 2+ years of experience in PCI DSS, CoBIT Framework, Physical Security, or IT Operations Management

• CRISC, CISSP, or CISA certification

At 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.

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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).