Capital One Senior Director Technology – SOX Controls 

United States, Virginia, Richmond 

824732599

West Creek 4 (12074), United States of America, Richmond, Virginia Senior Director, Technology – SOX Technology Controls

Responsibilities:

• Leads work related to Capital One’s Sarbanes Oxley Technology controls program, working with first line of defense Technology and Cyber teams, lines of businesses, and second line of defense.

• Supports interactions with internal and external auditors and regulatory agencies, related to the portfolio

• Monitors the risk landscape to proactively identify potential risks to the business and stays current on the changing regulatory environment.

• Leads high performing product and business reviews of capacity, prioritization and delivery performance.

• Establishes strategic and tactical outcomes and goals, including objectives, key results, and key metrics

• Leads planning and delivery Operating Model alignment with product partners (as appropriate).

• Partners with tech, product and business leaders to align on capacity, planning to enable prioritization.

• Responsible for quality of agenda, content and organization of Platform Excellence Portfolio routine events and optimization.

• Lead and develop a team of direct reports.

• Excellent problem solving, influencing skills and an organizational change agent.

• A quantitative approach to problem solving and a collaborative implementer to holistic solutions; a systems thinker.

• Encourage innovation, automation, implementation of cutting-edge technologies, inclusion, outside-of-the-box thinking, teamwork, self-organization, and diversity.

• Drives rigor in Capital One’s technology control environment including reportings, escalation, and quality control

• Exceptional cross-team collaboration; able to work across different functions, organizations, and reporting boundaries to get the job done.

• Highly tuned emotional intelligence, good listener, and deep seated empathy for teams and partners.

• Attract, grow, empower, and inspire top program talent, outcome-focused and well-managed.

The person will:

• Be a strategic partner and drive the results for a holistic associate experience.

• Work closely with our internal customers to understand opportunities and work with cross-functional teams to determine priorities.

• Use a data-driven approach to define, track, and measure key performance and business metrics to help us make smarter business decisions, develop goals, and build better products.

• Be an ambassador for our team by representing us with senior Capital One leadership to share our vision, align on priorities, and influence strategy.

• Grow and develop program managers to help deliver on our roadmap and strategic priorities.

We want you if you are:

• Intellectually Curious. You’re comfortable with ambiguity, a hunger to learn and a seeker of new challenges.

• Communicator & Influencer. You’re comfortable influencing a group of executives as well as communicating clearly to partners. You can be open to different communication styles and listen carefully to diverse sets of ideas.

• Do-er. You’re biased toward action, and are willing to make commitments and trade-offs with other leaders to remove impediments for your team.

• Learner. You have an appetite to learn new things or new technologies all while exhibiting humbleness when exploring unknown technologies.

• Team Player. You enjoy working with diverse people and driving the team toward a common goal. You are also able to coach others and be a mentor.

Basic Qualifications:

• Bachelor's Degree

• At least 9 years of process, project or program management experience

• At least 7 years of people management experience

Preferred Qualifications:

• Master's Degree

• 8+ years of people management experience

• 5+ years of product or application development experience in a leadership role

• CSM, PMP, Lean, Agile or Six Sigma certification

• Exceptional analytical thinker with strong conceptual and problem solving skills, sound independent judgment, and meticulous attention to detail

• Highly effective in rapidly changing environments

• Experience in a regulated environment

• AWS Cloud Practitioner certification

• Expert knowledge of technology processes in a cloud environment, including emerging technologies

. 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.