Director of Technology Risk Management

24 hours ago


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

We are seeking a highly experienced Technology Risk Director to join our team at Capital One. As a key member of our Technology and Product Risk Office, you will play a critical role in identifying, assessing, and mitigating technology-related risks that could impact our business.

Key Responsibilities
  • Partner with cross-functional teams to develop and implement best-in-class industry risk solutions that support innovation and protect our customers, shareholders, and associates.
  • 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 to 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 to better manage the company's risk in an open and collaborative environment.
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.
What We Offer

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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