Tech Audit Manager - Global Payment Network Job at Capital One (McLean)

Senior Tech Audit Manager - Global Payment Network

Capital One is seeking an energetic, self-motivated Technology Senior Manager wi...

Location

United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

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

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

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

Senior Tech Audit Manager - Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...

Location

United States , McLean; Chicago; Richmond; Plano; New York; Riverwoods; Charlotte

Salary:

182500.00 - 249900.00 USD / Year

Capital One

Expiration Date

Until further notice

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

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

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)

Fulltime

Senior Tech & Security Regulatory Officer

Adyen is looking for a Senior Tech & Security Regulatory Officer to join the tec...

Location

India , Bengaluru

Salary:

Not provided

Adyen

Expiration Date

Until further notice

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

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)

Pharmacy Technician

We’re building a world of health around every individual — shaping a more connec...

Location

United States , Chester

Salary:

16.50 - 25.00 USD / Hour

CVS Health

Expiration Date

May 06, 2026

Requirements

Must comply with any state board of pharmacy requirements or laws governing the practice of pharmacy, which includes but is not limited to, age, education, and licensure/certification
If the state board of pharmacy does not address or mandate a minimum age requirement, must be at least 16 years of age
If the state board of pharmacy does not address or mandate a minimum educational requirement, must have a high school diploma or equivalent, or be actively enrolled in high school or high school equivalency program
Regular and predictable attendance, including nights and weekends
Ability to complete required training within designated timeframe
Attention and Focus: Ability to concentrate on a task over a period of time
Ability to pivot quickly from one task to another to meet patient and business needs
Ability to confirm prescription information and label accuracy, ensuring patient safety
Customer Service and Team Orientation: Actively look for ways to help people, and do so in a friendly manner
Notice and understand patients’ reactions, and respond appropriately

Job Responsibility

Support the pharmacy team in delivering operational and service excellence
Assist the pharmacy team to ensure that pharmacy operations run smoothly, our patients’ prescriptions are filled promptly, safely, and accurately, and we are providing caring service that exceeds patient expectations
Operate as part of the pharmacy team through consistent application of Standard Operating Procedures (SOPs), best practices, and effective communication
Following pharmacy workflow procedures at each pharmacy workstation (i.e., production, pick-up, drive-thru, and drop-off) for safe and accurate prescription fulfillment
Contributing to positive patient experiences by showing empathy and genuine care: creating heartfelt and personalized moments while serving patients at pick-up, drive-thru, and over the phone
keeping patients healthy by offering immunizations and other services at the register and over the phone
and demonstrating compassionate care by solving or escalating patient problems
Completing basic inventory activities, as permitted by law, and as directed by the pharmacy leadership team, such as accurately putting away medication deliveries and completing cycle counts, returns-to-stocks, waiting bin inventories, etc.
Contributing to a high-performing team, embracing a growth mindset, and being receptive to feedback
actively seeking opportunities to expand clinical and technical knowledge needed to better assist patients

What we offer

Affordable medical plan options
a 401(k) plan (including matching company contributions)
an employee stock purchase plan
No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
Benefit solutions that address the different needs and preferences of our colleagues including paid time off, flexible work schedules, family leave, dependent care resources, colleague assistance programs, tuition assistance, retiree medical access and many other benefits depending on eligibility

Fulltime

Recruitment Consultant

Join CER Education (part of the Affinity Workforce Solutions Group), a leading e...

Location

United Kingdom , Liverpool

Salary:

30000.00 - 35000.00 GBP / Year

AFFINITY WORKFORCE

Expiration Date

Until further notice

Requirements

Proven 360 recruitment experience is desirable
Strong sales background and experience of cold outbound/inbound calling is essential
A strategic approach to candidate attraction and client retention
Confident communicator who is target-driven, goal-oriented and a team player
Passionate about building a career with a reputable and established brand
Full UK driving licence

Job Responsibility

Own the end-to-end recruitment process for temporary Primary education roles across Liverpool and the surrounding areas
Build and maintain strong relationships with Primary Schools, ensuring their staffing needs are met
Drive business development to grow your client base
Source and attract top-tier candidates using innovative strategies
Engage with clients and candidates in-person and remotely, building trust and long-term partnerships

What we offer

Uncapped commission structure
Extra day off for your birthday
Hybrid working: 1 day WFH after probation and weekly school visits during office days
Supportive team environment with a growing, high performing office

Fulltime

Middle Data Analyst

We are looking for a Data Analyst (Analytics & Forecasting Team) to support fore...

Location

Ukraine

Salary:

Not provided

N-iX

Expiration Date

Until further notice

Requirements

4+ years of experience in data analytics, forecasting, or similar analytical roles
Advanced proficiency in Microsoft Excel
Strong experience with VBA for modelling and automation
Solid data analysis skills with an understanding of analytical and statistical concepts
Experience working with SQL and structured datasets
Ability to gather and translate business requirements into analytical solutions
Strong communication skills and experience working with business stakeholders (preferably finance teams)
High attention to detail and an ownership mindset

Job Responsibility

Own and maintain existing Excel-based forecasting models, ensuring stability, accuracy, and usability
Extend and enhance model functionality using Excel and VBA
Populate, validate, and manage data within forecasting and planning models
Collaborate with business stakeholders to gather and translate requirements into analytical solutions
Perform ad-hoc analysis to support decision-making, primarily for finance and planning teams
Work with multiple data sources (market data, CRM, financial inputs) to validate assumptions
Support data transfer and integration processes, including working with data platforms (e.g., Foundry)
Contribute to the migration of Excel-based solutions to cloud environments
Identify opportunities to improve model efficiency, structure, and automation

What we offer

Flexible working format - remote, office-based or flexible
A competitive salary and good compensation package
Personalized career growth
Professional development tools (mentorship program, tech talks and trainings, centers of excellence, and more)
Active tech communities with regular knowledge sharing
Education reimbursement
Memorable anniversary presents
Corporate events and team buildings
Other location-specific benefits