Sr. Manager/Manager, IT Tech Controls - Data Analyst

  • Company: Capital One
  • Location: Vienna, Virginia
  • Posted: January 19, 2017
  • Reference ID: R17652
Towers Crescent (12066), United States of America, Vienna, Virginia

Sr. Manager/Manager, IT Tech Controls - Data Analyst

Senior Manager, Tech Risk and Controls

Capital One is looking for a Tech Process & Controls Manager to join our SOX Governance Centralized team.  As a manager within the SOX Governance team, you will assist in identifying ways to automate and simplify controls, improve processes through the use of technology, and drive implementation of industry best practices for SOX, PCI or Cloud. 

Responsibilities will include:

 -Perform guidance, expertise, and assist in the coordination within the Technology Operations first line

-Assist process owners in the development of controls to mitigate technology risks on key initiatives

-Assist in the assessment of controls and risks as applications migrate to the Cloud

-Consult with control owners on on-going improvements to control design, process improvements and remediation of ineffective controls

- Look for opportunities to automate manual technology controls

- Assist in process mapping and identifying control gaps and weaknesses and with impact analysis of deficiencies

- Identify opportunities for how data analysis can be used to effectively monitor technology risk and control effectiveness

- Ability to communicate effectively with people across multiple levels

- Ability to negotiate and influence results without direct authority

- Strong consulting skills

Basic Qualifications

- Bachelor degree or military experience

- At least 2 years of Payment Card Industry Data Security Standard (PCI)

- At least 1 year of Cloud engineering or cloud consulting experience

- At least 5 years’ work experience

- At least 2 years of process mapping experience

Preferred Qualifications

- Master’s degree or military experience

- 2+ years of experience in the financial services industry

- 2+ years of experience testing technology controls

- 1+ year of experience using data analytics

- 2+ years public accounting experience

- At least 2 years of experience with SOX compliance

- Proficient in MS Excel, SQL, SAS, Visio, and PowerPoint

- CISA/CIA/CISSP/CRISC certification

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

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