Director, Cyber Risk and Analysis

4 days ago

New York, New York, United States Capital One Full time
Job Description

Capital One is seeking a highly skilled Cyber Risk Director, Technology and Product to join our team. As a key member of our Technology and Product Risk Office, you will play a critical role in applying your risk management, cyber, and technical expertise to the company's Technology organization.

Key Responsibilities:

  • Partner with Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions.
  • Collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization.
  • Provide direct tech risk advisory services into our first line Tech organization, supporting our continuous integration and continuous delivery (CI/CD) ecosystem, DevOps processes, and SDLC framework.
  • Drive organizational and strategic change through risk identification, measurement, analysis, and reporting.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 8 years of experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination.
  • At least 8 years of experience planning and leading IT audits or risk assessments.
  • At least 5 years of People Management experience.
  • At least 5 years of experience in data management and performing data analysis in support of cybersecurity assessments and control design in a cloud environment (preferably AWS).

Preferred Qualifications:

  • 12 years of experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination.
  • Cybersecurity, technology risk, and technology specific certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), AWS DevOps certification.
  • 10 years of experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including the NIST Cybersecurity Framework.
  • 10 years of experience performing data analysis in support of internal risk assessments and control reviews.
  • 8 years of CI/CD, DevOps, SDLC framework experience.
  • 3 years of Financial Services industry experience.
  • Excellent verbal presentation and written communication skills to confidently interact with the cyber organization and enterprise stakeholders.
  • Excellent problem-solving, analytical, and critical thinking skills to effectively respond to shifting priorities, demands, and timelines.

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.

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