Capital One Director Identity Access Management Risk Lead 

United States, Virginia, Arlington 

257587934

Center 1 (19052), United States of America, McLean, Virginia Director, Identity and Access Management Risk Lead

Responsibilities include:

• Be the risk management thought leader and advisor to the IAM leadership team, serving as the subject matter expert on our risk management approach, frameworks and processes. Advise and guide our team to engineer technology and processes that removes risk from the environment and improve our daily operations in alignment with our strategic direction.

• Oversee the program management of IAM risk management. Lead and collaborate with various teams to drive the execution to improve, create, and validate requirements, processes, controls, and metrics to measure process efficiency and effectiveness. Drive the projects end to end, which may include the creation and maintenance of formal process documents and supporting artifacts.

• Be the point of contact for IAM Risk to the IAM leadership team and partners across the company. Proficiently tailor verbal and written communications to the audience’s needs and levels. Articulate our program’s strategy, processes, intent, inputs and outputs, related failure modes, and measurements when representing the department in projects, meetings, reports, and communications.

• Manage the issue resolution process by proactively identifying and mitigating risk related to the delivery of the projects and program. Resolve complex problems, where expertise is required to interpret against policies, guidelines, requirements or processes; escalate breakdowns in the process by asking probing questions and identify and involve the right stakeholders to correct breakdowns.

• Prepare the program and team for annual cyber assessments by working with the risk office to understand the assessment process and criteria. Analyze the program and team’s gaps and create an action plan to remediate the deficiencies.

Basic Qualifications:

• Bachelor’s Degree

• At least 7 years experience in cybersecurity or technology

• At least 5 years experience in process management

• At least 5 years experience in risk management

• At least 5 years experience in people management

Preferred Qualifications:

• Master’s Degree in Computer Science or Information Systems Engineering

• 9+ years of project management experience

• 8+ years of experience in change management in a technical environment

• Business Process Management (BPM) certification

• Lean Six Sigma certification

New York City (Hybrid On-Site): $233,100 - $266,000 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.

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.