Technology Controls Testing Manager - Technology Risk Management
Title: Technology Controls Testing Manager - Technology Risk Management
The Technology Risk Management -Technology Controls Testing Team, within Enterprise Services Business Chief Risk Office (ES BCRO) is seeking an experienced, highly motivated Technology Controls Testing Manager. The ideal candidate will have strong strategic and risk-based thinking skills as well as good organizational and communication skills. A proven background in technology based controls testing, technology assessments, and audit methodology is required.
This role involves understanding of technology risk, controls, testing and the ability to clearly communicate gaps between control intent and control execution and performance. In addition, the ideal candidate will be able to identify key controls, and perform risk based testing of technology controls, and compose clear and concise grounding for findings. A proven record of working with process and functional areas in the lines of business, to perform first and/or second line testing as well as follow-up activities necessary for failed controls is desired. This will be a challenging role in a dynamic and fast-paced environment requiring ability to multi-task and prioritize assignments appropriately.
- High School Diploma, GED or Equivalent Certification, or Military experience
- At least 3 Years’ experience in Controls Testing or IT Audit
- At least 2 Years’ experience in Information Technology
- At least 2 Years’ experience in people management
- Bachelors' Degree
- CISA, or CRISC, or CRCM, or CAMS, or CIPP Risk Management Certification, or CCSK, or CSA certification
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.