Talent.com
Senior Audit Manager - Global Payment Network
Senior Audit Manager - Global Payment NetworkCapital One • Salisbury, MD, US
No longer accepting applications
Senior Audit Manager - Global Payment Network

Senior Audit Manager - Global Payment Network

Capital One • Salisbury, MD, US
3 days ago
Job type
  • Full-time
  • Part-time
Job description

Job Description

Senior Audit Manager - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to deliver value-added opinions and recommendations. Audit's vision to provide high value, independent, proactive insights, to innovate with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity.

Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks interested in becoming part of our Audit team. As a member of the Tech Audit team, the candidate will focus on integrated audits and audits of critical technology functions including supporting payment networks, cloud-based technology implementations, application controls, and cybersecurity risks.

Responsibilities :

Execute major components of audits, including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as lead small to medium size audits including integrated audits.

Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures.

Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions .

Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations.

Identify expectations of the client and take actions to support the client experience.

Prepare clear, organized and complete documentation to support work performed.

Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results.

Coordinate with others and proactively take on additional work.

Deliver appropriate, succinct and organized information, tailoring communication style to audience.

Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge.

Perform various aspects of engagement administration, including hours and budget tracking.

Provide periodic on-the-job coaching and direct supervision over less experienced associates.

Ideal Teammate :

You are a critical thinker who seeks to understand the business and its control environment.

You believe insight and objectivity are core elements to providing assurance on the effectiveness and efficiency of Capital One’s governance, risk management, and internal control processes.

You possess a relentless focus on quality and timeliness.

You adapt to change, embrace bold ideas, and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking.

You develop influential relationships based upon shared risk objectives and trust to deliver outstanding business impact and elevate Audit’s value proposition.

You’re a firm believer that a rich understanding of data, innovation, and technology will only make you a better auditor. This will require leveraging the power of data analytics and furthering your technical expertise.

You're a teacher. You do the right thing and lead by example. You have a passion for coaching and investing in the betterment of your team. You lead through change with candor and optimism.

You create energy and an environment that fosters trust, collaboration, and belonging, making it easy to attract, hire, and retain top talent.

Basic Qualifications :

Bachelor’s Degree or military experience

At least 7 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination within the banking or financial services industry

At least 4 years of experience leading a team to deliver initiatives, collection of work or a combination

At least 4 years of experience in managing audit engagements, project management or a combination

At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, or assessing)

At least 2 years of experience in cloud computing and controls (design, operation, risk management, or auditing)

At least 2 years experience of people management

Preferred Qualifications :

Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM),

Certifications related to or pursuing certification related to Auditing, such as Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA)

7+ years of experience with IT control frameworks

2+ years of experience in planning and leading audits

2+ years of experience auditing cyber or information security

2+ years of experience auditing emerging technologies

4+ years experience in cloud computing (AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments

4+ years of experience in risk and data management

4+ years of experience performing data analysis in support of internal auditing

2+ years of experience with payment technologies such as HPE Nonstop, IBM Mainframe, Mobile Payments, Tokenized services, cloud-based and virtualized environments, Windows and Linux operating environments.

2 years of experience in the payments network industry including the MANIC (Merchant-Acquirer-Network-Issuer-Customer) model, network participant roles (issuers, acquirers, merchants), PCI standards, and international payment regulations

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

This role is hybrid meaning associates will spend 3 days per week in-person at one of our offices listed on this job posting. Fridays are enterprise- wide virtual work days. Monday, Tuesday, Wednesday and Thursday are in-person days for associates to spend time together working in our beautifully-designed team areas.

The minimum and maximum full-time annual salaries for this role are listed below, by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations, and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for part-time roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Charlotte, NC : $175,500 - $200,300 for Sr. Manager, Cyber Risk & Analysis

Chicago, IL : $175,500 - $200,300 for Sr. Manager, Cyber Risk & Analysis

McLean, VA : $193,000 - $220,300 for Sr. Manager, Cyber Risk & Analysis

New York, NY : $210,500 - $240,300 for Sr. Manager, Cyber Risk & Analysis

Plano, TX : $175,500 - $200,300 for Sr. Manager, Cyber Risk & Analysis

Richmond, VA : $175,500 - $200,300 for Sr. Manager, Cyber Risk & Analysis

Riverwoods, IL : $175,500 - $200,300 for Sr. Manager, Cyber Risk & Analysis

Candidates hired to work in other locations will be subject to the pay range associated with that location, and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidate’s offer letter.

This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and / or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

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 Capital One Careers website. 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 (EOE, including disability / vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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.

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).

Create a job alert for this search

Audit Senior Manager • Salisbury, MD, US

Related jobs
Automotive Sales / Finance / Desk Manager - Frederick Ford

Automotive Sales / Finance / Desk Manager - Frederick Ford

HERTRICH Family of Automobile Dealerships • Seaford, DE, USA
Full-time
Quick Apply
Automotive Sales Manager / Finance Manager / Desk Manager.Dealership Experience Required - TOP PAY - Aggressive Benefits Package - Apply Now!. Join the Hertrich Family of Automobile Dealerships - A ...Show more
Last updated: 30+ days ago
Senior Manager, Technical Operations

Senior Manager, Technical Operations

TreeHouse Foods • Cambridge, MD, US
Full-time
Senior Manager, Technical Operations.TreeHouse Foods (NYSE : THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of over 20 production facilities and se...Show more
Last updated: 30+ days ago • Promoted
Travel Physical Therapist

Travel Physical Therapist

Trustaff Allied • Crisfield, MD, US
Full-time
Trustaff Allied is seeking a travel Physical Therapist for a travel job in Crisfield, Maryland.Job Description & Requirements. As a Physical Therapist, you?ll work closely with patients to impro...Show more
Last updated: 6 days ago • Promoted
Channel Sales Manager II, US Federal

Channel Sales Manager II, US Federal

VIAVI • Salisbury, MD, US
Full-time
ViaVi Sales Strategy And Execution Specialist.VIAVI (NASDAQ : VIAV) has a 90+ year history of technical innovations that have evolved to keep pace and address our customer's most pressing business i...Show more
Last updated: 11 days ago • Promoted
Lead Manager Project Planning

Lead Manager Project Planning

CUC Corporate Brand • Salisbury, MD, US
Full-time
Job Category : Construction Project Management.Requisition Number : LEADM004794.Salary Range : $131,250 USD to $218,750 USD. Dover, DE 19901, USA +10 more locations.Lead Manager, Project Planning.Suppo...Show more
Last updated: 30+ days ago • Promoted
Lead Teller

Lead Teller

PNC • Berlin, MD, US
Full-time +1
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day ...Show more
Last updated: 20 days ago • Promoted
Assistant Manager

Assistant Manager

Habitat America • Salisbury, MD, USA
Full-time
Quick Apply
Habitat America LLC, seeks an experienced, professional full-time.This fast growing, property management company is largely based in the Mid-Atlantic region. Habitat America offers a pleasant workin...Show more
Last updated: 8 days ago
Team Lead

Team Lead

Rack Room Shoes • Easton, MD, US
Part-time
The Team Lead assists in supervising and managing all day-to-day store operations while ensuring that 100% compliance exists with all established Company policies and procedures.Provides leadership...Show more
Last updated: 30+ days ago • Promoted
Sr. Director of Alliances for Product & Technology | ADP

Sr. Director of Alliances for Product & Technology | ADP

Automatic Data Processing • Salisbury, MD, US
Full-time
Senior Director, Strategic Alliances.The Senior Director, Strategic Alliances works with VP, and DVP of Alliances to implement and execute the defined ADP alliance strategy within their assigned ar...Show more
Last updated: 6 days ago • Promoted
Teller

Teller

PNC • Chincoteague Island, VA, US
Full-time +1
At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve.We are all united in delivering the best experience for our customers.We work together each day ...Show more
Last updated: 11 days ago • Promoted
Manager, Intake Services

Manager, Intake Services

SUN Behavioral Delaware • Georgetown, DE, US
Full-time
Responsible for managing all aspects of the Intake areas.Ensures efficient and orderly admission of inpatients and admitting process of individuals who will be admitting to our outpatient programs,...Show more
Last updated: 30+ days ago • Promoted
Assistant Director of Financial Aid Compliance

Assistant Director of Financial Aid Compliance

University of Maryland Eastern Shore • Princess Anne, MD, US
Full-time
Assistant Director of Financial Aid Compliance.Organization's Summary Statement : Under the general supervision of the Director of Student Financial Aid, the Assistant Director of Financial Aid Comp...Show more
Last updated: 30+ days ago • Promoted
WSA Account Onboarding Manager - Great Lakes

WSA Account Onboarding Manager - Great Lakes

WSA Americas • Salisbury, Maryland, .US
Full-time
Quick Apply
WSAudiology is a global leader in the hearing aid industry.Together with our 12,000 colleagues in 130 countries, we invite you to help unlock human potential by bringing back hearing for millions o...Show more
Last updated: 2 days ago
Experienced Automotive Finance Manager - Easton Kia

Experienced Automotive Finance Manager - Easton Kia

HERTRICH Family of Automobile Dealerships • Easton, MD, USA
Full-time
Quick Apply
Income is Commission based with potential performance bonuses.Address : 7741 Ocean Gateway Easton, MD 21601 / Contact 302-648-JOBS (5627) with any questions. Join Our Winning Team as an Experienced Au...Show more
Last updated: 18 days ago
Team Leader

Team Leader

Royal Farms • New Church, VA, US
Full-time
The Team Leader is responsible for the complete operations of the store while on duty and acting as the Person in Charge unless a more senior level manager is present. This position will make approp...Show more
Last updated: 30+ days ago • Promoted
100% REMOTE Senior Tax Manager : Government Contracting (Hiring Immediately)

100% REMOTE Senior Tax Manager : Government Contracting (Hiring Immediately)

Jobot • Westlake, MD, US
Remote
Part-time
REMOTE opportunity, Excellent Benefits, Cutting Edge Projects, and MORE!.This Jobot Job is hosted by : Caitlyn Hardy.Are you a fit? Easy Apply now by clicking the Apply button and sending us your re...Show more
Last updated: 1 day ago • Promoted
Accounting Manager (Manufacturing) (Hiring Immediately)

Accounting Manager (Manufacturing) (Hiring Immediately)

Jobot • Salisbury, MD, US
Part-time +1
Competitive Salary, Excellent Benefits, Yearly Bonus Potential, 401k, and More!.This Jobot Job is hosted by : Sierra Johnson. Are you a fit? Easy Apply now by clicking the Apply button and sending us...Show more
Last updated: 1 day ago • Promoted
100% REMOTE Senior Tax Manager : Government Contracting

100% REMOTE Senior Tax Manager : Government Contracting

Jobot • Westlake, MD, United States
Full-time
REMOTE opportunity, Excellent Benefits, Cutting Edge Projects, and MORE!.This Jobot Job is hosted by : Caitlyn Hardy.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us y...Show more
Last updated: 21 hours ago • Promoted • New!
SAP Finance Architect (Utilities)

SAP Finance Architect (Utilities)

Chesapeake Utilities Corporation • Easton, MD, United States
Full-time
SAP Finance Architect (Utilities).Hybrid Remote - periodic travel to Newark, DE.Must reside or be willing to relocate to TX, IL, NJ, OH, DE, MD, PA, VA, NC, GA, FL. We are seeking an experienced SAP...Show more
Last updated: 22 days ago • Promoted
Lead Manager Project Planning

Lead Manager Project Planning

Chesapeake Utilities Corporation • Salisbury, MD, United States
Full-time
Lead Manager, Project Planning.Supporting Service Territories in Florida, Delaware, Maryland, Pennsylvania, & Ohio.At the heart of our Company is a dedication to delivering energy that drives progr...Show more
Last updated: 22 days ago • Promoted