Capital One Cyber Tech Product Risk Director - 

United States, Virginia, Arlington 

578094

Cyber Tech and Product Risk Director - Cyber Tech

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.

You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide direct tech risk advisory services into our first line Tech organization supporting our continuous focus on Cyber Technology processes and roadmap.

Responsibilities:

• Serve as the Technology Risk Guide leader and partner for the Cyber Tech team within our Cyber organization leveraging a trusted advisor model to support Cyber initiatives, issue management, process improvement, control testing and related risk assessment activities

• Assist Tech and Product Risk leadership in delivering against their strategy and services

• Develop a deep understanding of business strategies, products, technology, services, and risk profile

• Help resolve the large thorny issues, and concerns, and develop plans to proactively manage emerging risks and regulatory focus areas

• Consult on risks across the first line of defense business and technology partners providing advice and guidance as needed

• 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

• Build successful relationships within Cyber Tech and Product teams, along with the developer community to understand the impact of technology risk on development and release practices.

• Collaborative, values diverse perspectives and seeks insights from others

• Influence leaders within Cyber, second line risk organizations, the cyber community, and Internal Audit on key technology risks and actions needed

• 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.

• Conduct periodic risk reviews with the executives and support reporting for technology risk metrics

• Develop risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness

• Implement process improvements: process certification framework, process hierarchy change management, change control, and risk reporting

• Communicate complex ideas concisely and convincingly; adjust communication to the audience; comfortable with presenting to executive leadership

Basic Qualifications:

• 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.

• 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

• 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

• 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

McLean, VA: $226,000 - $257,900 for Director, Cyber Risk & Analysis Richmond, VA: $205,400 - $234,400 for Director, Cyber Risk & Analysis New York, NY: $246,500 - $281,300 for Director, Cyber Risk & Analysis Anytown, DE: $205,400 - $234,400 for Director, Cyber Risk & Analysis Anytown, IL: $205,400 - $234,400 for Director, Cyber Risk & AnalysisThis role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Incentives could be discretionary or non discretionary depending on the plan.

. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation, please contact Capital One Recruiting at 1-800-304-9102 or via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.