Senior Manager, Cybersecurity Risk Advisory
2 days ago
Capital One is seeking a highly skilled Senior Manager, Technology Risk Advisory and Oversight to join our team. As a key member of our Technology Risk Management organization, you will play a critical role in providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk throughout the company.
Key Responsibilities- Review business proposals to identify technology risk and assess the processes and controls necessary to mitigate that risk.
- Use subject matter expertise to ensure that our businesses are able to launch new initiatives while still managing risk appropriately.
- Work independently and collaborate with businesses, tech infrastructure, first line cybersecurity, and third line audit to develop and implement processes to provide independent oversight and effective challenge of the firm's information technology and cybersecurity.
- Build and maintain relationships with technical leaders, business owners, engineers, and other stakeholders to understand and evaluate implementation plans, business priorities, and technical solutions to ensure risk are well communicated and understood by key stakeholders.
- Keep up-to-date on cutting-edge technology, standards, protocols, and tools in areas relevant to the rapidly changing environment at Capital One, specifically cloud native architecture, serverless, and emerging public cloud services.
- Provide technical assessments of technology and cybersecurity controls design and effectiveness.
- Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as needed.
- Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups.
- Bachelor's Degree or military experience.
- At least 5 years of experience in information security or information technology.
- At least 3 years of experience with Public Cloud implementations.
- Master's Degree in Computer Science or in an Engineering discipline.
- 1+ years of experience drafting reports or analytic assessments for senior management.
- Professional Amazon Web Services certification (AWS Certified Solutions Architect, AWS Certified Security Specialty, AWS SysOps Administrator) OR Certified Information Systems Security Professional (CISSP).
- Experience with Information Security at the policy, architecture, or implementation level.
- Experience with identifying and communicating key risks related to cloud native implementations and architectures or to Asset Management (Cloud and Non-Cloud) and Configuration Management.
- Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top 20, ISO, COBIT).
- Prior experience working in financial services or other highly-regulated sectors.
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 website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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