Manager, Software Engineering Full Stack

Capital One - Richmond, VA

Full-time - Principal

Richmond, VA

Credit Intermediation and Related Activities

About the position

The Principal Auditor for Cyber, Risk & Analysis at Capital One is responsible for delivering high-quality assurance services focused on technology and cybersecurity risks. This role involves executing audits of critical technology functions, performing risk assessments, and providing insights and recommendations to enhance the organization's governance and risk management processes. The position requires strong analytical skills, effective communication, and the ability to manage multiple priorities in a collaborative environment.

Responsibilities

• Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management.
• 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 of various types of risk affecting the business and critical technology functions.
• Establish and maintain good client relations during engagements and communicate audit results 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.

Requirements

• Bachelor's Degree or military experience
• At least 4 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
• At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
• At least 2 years of experience in managing audit engagements, project management or a combination
• At least 2 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)

Nice-to-haves

• 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)
• 4+ 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
• 1+ years of experience auditing emerging technologies
• 1+ years experience in cloud computing (notably AWS, GCP, Azure) and controls, or 1+ years of conducting audits of controls in cloud-based environments
• 1+ years of experience in risk and data management
• 1+ years of experience performing data analysis in support of internal auditing

Benefits

• Comprehensive health benefits
• Financial benefits
• Inclusive benefits supporting total well-being