CrawlJobs Logo

Senior Tech Audit Manager - Global Payment Network

capitalone.com Logo

Capital One

Location Icon

Location:
United States , McLean ▼

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

182500.00 - 249900.00 USD / Year
Save Job
Save Icon
Apply Position

Job Description:

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.

Job Responsibility:

  • 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

Requirements:

  • 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

Nice to have:

  • 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
What we offer:
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)

Additional Information:

Job Posted:
January 15, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Capital One - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon
PREMIUM
Premium job offers
Unlock 29494 hidden job offers
Languages
English Čeština Deutsch Ελληνικά Español Français +15
Countries
United States United Kingdom India Canada Australia +
See plans
Plans from $2.99 / month

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Tech Audit Manager - Global Payment Network

Senior Tech Audit Manager - Global Payment Network

Capital One is seeking an energetic, self-motivated Technology Senior Manager wi...
Location
Location
United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte
Salary
Salary:
182500.00 - 249900.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 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
Job Responsibility
Job Responsibility
  • 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
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • Fulltime
Read More
Arrow Right

Senior Tech & Security Regulatory Officer

Adyen is looking for a Senior Tech & Security Regulatory Officer to join the tec...
Location
Location
India , Bengaluru
Salary
Salary:
Not provided
adyen.com Logo
Adyen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A strong understanding of APAC technical and security regulations and laws
  • Experience working in a regulatory role, preferably within a financial services and/or technical environment
  • Affinity and hands-on experience with engineering and the ability to understand complex financial products and services
  • Strong analytical and research skills
  • Excellent written and verbal communication skills
  • The ability to work independently and manage multiple projects simultaneously that may span across teams and time zones
  • A proactive and collaborative approach to problem-solving
  • A minimum of 8-10 years of relevant working experience as a technology auditor/advisor or within a cyber security role for a fintech/bank/financial institution
  • Experience leading, growing, mentoring Tech/Security regulatory teams strongly preferred
  • Experience within the payments industry is not required, but experience within a technology environment is a huge plus
Job Responsibility
Job Responsibility
  • Representing the company in technology and cybersecurity related discussions with APAC regulators and manage requests from regulators and auditors to ensure successful audit cycles/certifications (e.g. RBI audits, MAS audits, BNM audits, system audits (SAR), ISO Audits, PCI-DSS, SOC 1 & 2 audits, banking partner audits, network audits, statutory auditors)
  • Ensuring processes (such as network access management, admin account management, key management, security detection and monitoring, incident management, business continuity management) comply with regulatory requirements and technology risks are mitigated
  • Representing the company in discussions with regulators and other external stakeholders like customers for cybersecurity
  • Coordinating and evaluating business continuity testing/drills and incident management related tabletops/trainings with board members and incident response teams for India/APAC
  • Adopting tech and security procedures/directives as required
  • Conducting research and providing guidance on regulatory requirements to global teams, executives, board members and providing guidance to the business on how to comply with them
  • Implementing new security/tech requirements if and when we apply for additional licenses in APAC
  • Preparing technology and security monitoring reports for external and internal stakeholders (and IT/Executive committees)
Read More
Arrow Right
New

Vendeur comptoir

En qualité de Vendeur comptoir F/H, vous serez rattaché(e) au responsable du sit...
Location
Location
France , St Jean de Laur
Salary
Salary:
1860.00 EUR / Month ▼
https://www.randstad.com Logo
Randstad
Expiration Date
July 31, 2026
Flip Icon
Requirements
Requirements
  • First experience in the building sector and/or in commercial functions
  • Looking for a versatile position in a human-sized team
Job Responsibility
Job Responsibility
  • Greet customers at the counter and on the phone to take orders and provide technical advice in their choice
  • Identify customer needs and propose suitable products
  • Receive merchandise to put on the shelves
  • Prepare and serve customer orders
  • Work in a team with other storekeepers and salespeople
  • Fulltime
Read More
Arrow Right
New

Technical Transition Coordinator

Technical Transition Coordinator - 12-months contract - Brussels 📍 Brussels Ar...
Location
Location
Belgium , Brussels
Salary
Salary:
799.00 - 900.00 EUR / Day
myn.co.uk Logo
Myn
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 15 years of professional IT experience
  • 5+ years' experience within IT infrastructure environments Servers, Networks and Cloud platforms
  • 5+ years working with outsourcing partners
  • Proven experience managing transitions between service providers
  • Strong experience coordinating Technical documentation, Runbooks & SOPs and Asset & configuration management
  • Experience managing complex workstreams using structured plans and tracking tools
  • Fluent in Dutch or French, plus English (minimum B2)
  • Available to start no later than 29/06/2026
Job Responsibility
Job Responsibility
  • Coordinate end-to-end transition activities and technical handovers
  • Manage communication between internal teams, vendors, and stakeholders
  • Oversee knowledge transfer, documentation, and operational readiness
  • Track risks, issues, and service continuity throughout the transition
  • Support cutover, testing, go-live, and early-life support activities
  • Fulltime
Read More
Arrow Right
New

Account Manager

As an Account Manager at Brkthru, you'll own the day-to-day client relationship ...
Location
Location
United States
Salary
Salary:
Not provided
brkthru.com Logo
Brkthru
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4-6 years in client services, account management, or a client-facing role within digital advertising, media, or a related field
  • 3+ years of experience in digital media, including exposure to paid media and/or programmatic campaigns
  • Experience managing multiple accounts or campaigns simultaneously in a fast-paced, deadline-driven environment
  • Experience working with established brands and collaborating across multiple client stakeholders
  • Own day-to-day client communication with clarity, accountability, and strong follow-through
  • Connect campaign execution to client goals, KPIs, and measurement approaches
  • Identify risks, surface opportunities, and communicate recommendations clearly and proactively
  • Collaborate effectively across Media and internal teams to keep work moving through competing priorities and changing campaign conditions
  • Maintain strong attention to detail across pacing, delivery, and campaign execution
  • Translate campaign performance into clear, client-ready insights and next steps
Job Responsibility
Job Responsibility
  • Own a book of business, being fully accountable for day-to-day client relationships, ensuring communication is clear, timely, and aligned to business goals
  • Lead client cadence (weekly calls, agendas, recaps, next steps) and keep both client and internal teams aligned and moving forward
  • Stay ahead of client needs, risks, and performance challenges, solving issues early, before they impact results or trust
  • Travel as needed and on-demand based on business necessity to support client relationships, key meetings, and critical moments that benefit from in-person collaboration
  • Align campaign strategy to client goals, KPIs, and measurement frameworks so performance is evaluated against the right outcomes
  • Continuously assess pacing and performance, identifying risks, tradeoffs, and optimization opportunities with clarity and urgency
  • Turn performance data into clear, actionable narratives that help clients understand what's working, what's not, and what to do next
  • Identify and drive growth opportunities that improve client results and expand the partnership
  • Partner with Media and cross-functional teams to ensure campaigns launch accurately, execute cleanly, and stay aligned to client expectations
  • Own campaign setup and QA across insertion orders, assets, tracking, and dashboards, working to avoid gaps and surprises
What we offer
What we offer
  • We are a remote and flexible workplace (yay no commuting)
  • Medical/ Dental/ Vision/ HSA and FSA/ Long Term Disability/ Life and AD&D/ and more…
  • Company paid Short Term Disability
  • 401k Retirement plan with company match
  • Pizza Fridays/ Hub Hangouts
  • Reimbursement of Home Office Expenses
  • A generous number of Holidays, PTO, and summer Fridays
  • Fulltime
Read More
Arrow Right
New

Project Lead Engineer

One of our important clients is currently looking for a Project Lead Engineer, H...
Location
Location
Belgium , Brussels
Salary
Salary:
699.00 - 1000.00 EUR / Day
myn.co.uk Logo
Myn
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in Electrical or Electromechanical Engineering (or equivalent experience)
  • Interest in energy infrastructure and high-voltage projects
  • Experience in project management and/or site supervision is advantageous
  • Fluent Dutch is essential
  • French is a strong plus
  • Strong organisational and communication skills
  • Team-oriented with a proactive and solution-focused mindset
Job Responsibility
Job Responsibility
  • Lead and coordinate high-voltage cable infrastructure projects
  • Support technical studies, engineering design, budgeting, and planning
  • Prepare tender documentation and support procurement activities
  • Coordinate site execution with contractors, suppliers, and internal stakeholders
  • Monitor project progress, reporting, and delivery milestones
Read More
Arrow Right
New

Phd Student (scientific employee)

The Friedrich Schiller University Jena is a dynamic and innovation-driven univer...
Location
Location
Germany , Jena
Salary
Salary:
Not provided
uni-jena.de Logo
Friedrich-Schiller-Universität Jena
Expiration Date
May 31, 2026
Flip Icon
Requirements
Requirements
  • Master’s degree from a university in the field of astrophysics or physics
  • Good passive and active knowledge of English in spoken and written form
  • If possible, also knowledge in German languages
  • If possible, knowledge and experience in software programming, e.g. C++
  • If you have particular knowledge on neutron stars, supernovae, novae, or runaway stars as well as spectroscopy and astrometry, this would be a strong plus
Job Responsibility
Job Responsibility
  • Develop, conduct, and publish a research project in any of the above fields for your doctorate
  • Participate in optical observations at the 90-cm telescope observatory of U Jena
  • Conduct interdisciplinary research work
  • Participate in internal seminars with your own presentations as well as questions and comments
  • Participate in national and international workshops and conferences as well as collaboration meetings
  • Help in supervising and supporting Bachelor and Master students
  • Support faculty teaching, e.g. in practica and seminars
What we offer
What we offer
  • Flexible Working hours
  • A Graduate Academy for doctoral candidates
  • Remuneration based on the provisions of the Collective Agreement for the Public Sector of the Federal States (TV-L) at / up to salary scale 13
  • a special annual payment in accordance with the collective agreement
  • 30 days of vacation per calendar year plus two days off on December 24 and 31
  • Parttime
Read More
Arrow Right
New

2° Cozinheiro

Prepare ingredients for cooking, including portioning, chopping, and storing foo...
Location
Location
Brazil , Sao Paulo
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Prepare ingredients for cooking, including portioning, chopping, and storing food
  • Wash and peel fresh fruits and vegetables
  • Weigh, measure, and mix ingredients
  • Prepare and cook food according to recipes, quality standards, presentation standards, and food preparation checklist
  • Prepare cold foods
  • Operate ovens, stoves, grills, microwaves, and fryers
  • Test foods to determine if they have been cooked sufficiently
  • Monitor food quality while preparing food
  • Set-up and break down work station
  • Serve food in proper portions onto proper receptacles
  • Fulltime
Read More
Arrow Right