External Client Assurance Analyst (Remote Eligible

at Capital One Services II, LLC in Wilmington, Delaware, United States

Job Description

Job ID: R143141

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

External Client Assurance Analyst (Remote Eligible)

Cyber External Client Assurance, a component of Cyber within Capital One, is focused on risk and control management, capabilities assessments, API due diligence and compliance to cyber policies to address client oversight. The organization is responsible for supporting the governance activities to identify, assess, control, and manage cyber risk for services being contemplated for externalization by the Capital One organization.

Associates within Cyber External Client Assurance are skilled information security, cyber, technology, or risk management professionals who have experience and an ability to self motivate in unknown environments while supporting appropriate control processes and change management that ensure a well-managed organization.

This position will serve as part of the core team for driving assessment responses and deal coordination for managing Cyber risk, API consumption, and product externalization. The demands and high-visibility nature of this position require an expert with a proven ability to work in a fast-paced environment who can begin contributing immediately. If you enjoy working across teams to solve challenges and are looking for an opportunity to be part of the team that is building something great, this could be the role for you.

Essential Duties and Responsibilities:


Engage and understand third party assessments and processes for the Cyber organization to promote a professional response to client requests

Support the organization to identify risk of client deals and help prepare materials to enable risk based decisions

Document and define cyber risks and controls in the system of record and support monitoring for compliance with established requirements or remediation timelines

Assist in drafting, scoping, and overseeing coordination of reports, or independent testing results for external consumption, or other internal or external bodies as appropriate

Engage with business customers looking to progress the completion of independent control programs where Cyber is a key component function

Job Requirements:

Detailed knowledge and experience in industry standard tools to perform job responsibilities

Experience and working knowledge in auditing techniques and accounting and control procedures and techniques

Demonstrate a strong ability to analyze information and data

Equate information security, business continuity, and operational controls with business risk

Work with diverse contacts throughout the world to achieve results

Communicate technical issues to non-technical people

Demonstrate collaborative partnership skills for working with various points of contact

Demonstrate strong problem-solving and conceptual thinking abilities

Demonstrate a capacity to think broadly but go deep into subject matter when needed

Capital One is open to hiring a Remote Employee for this opportunity.

Basic Qualifications:

High School Diploma, GED or equivalent certification

At least 3 years of experience in Information Security

At least 2 years of experience in a Risk Management role related to Information Security, Business Continuity Management, or Supply Chain Management

At least 2 years of experience communicating and presenting to senior management

Preferred Qualifications:

CISA, CISSP, CPA, or CIA certification

1+ years of experience working in the financial services industry

1+ years of experience utilizing GRC solutions

1+ years of experience with cloud-based environments

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... For full info follow application link.

Capital One is an equal opportunity employer committed to diversity in the workplace. Capital One promotes a drug-free workplace. 

All qualified applicants will receive consideration for employment without regard to gender, race, color, religion, national origin, sexual orientation, protected veteran status, or disability status.

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; Newark, New Jersey Ordinance 12-1630; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries. 


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Job Posting: 984031

Posted On: Jun 08, 2022

Updated On: Jul 08, 2022