Director, Developer Experience

3 weeks ago

New York, New York, United States Capital One Full time
Job Title: Director, Developer Experience

Capital One is seeking a highly skilled and experienced Director, Developer Experience to join our team. As a key member of our Technology and Product Risk Office, you will be responsible for applying your risk management, cyber, and technical expertise to the company's Technology organization.

You will partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders, and associates.

Key Responsibilities:

  • Serve as the Technology Risk Guide leader for the Developer Experience Technology and Product Leadership Team and respective software engineering teams to propel technology risk agenda and help them make informed risk-based decisions.
  • Assist Tech and Product Risk leadership in delivering against their strategy and services.
  • Provide oversight and guidance on key strategic Technology initiatives with a focus on initiatives to enhance CI/CD and SDLC practices (e.g., release decisioning policies, automated testing, etc.).
  • Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives.
  • Identify and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One's strategic risk direction.
  • Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts.
  • Design and implement internal risk and control governance processes.
  • Build successful relationships with DevEx tech and product, cyber and the developer community to understand the impact of technology risk on development and release practices.
  • Influence leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed.
  • Develop and monitor risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness.
  • Support Risk Control and Self Assessments (RCSAs).
  • Understand, document, and analyze current state capabilities leveraging one or more risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework.
  • Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aids. Draft, contribute to, edit, and deliver presentations that enable the design, development, refinement, and usage of risk methods.

Requirements:

  • Bachelor's Degree or military experience.
  • At least 8 years 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 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 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.
  • Consulting experience with a Big 4 firm is a plus.
  • Experience deploying, configuring, and performing risk assessments of industry leading CI/CD tools and supporting technologies (e.g., Jenkins, Artifactory/jfrog, kubernetes, etc.).
  • DevOps experience is a plus.
  • Proficient with G Suite / Google Workspace for reports, analysis, and presentations is a plus.

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