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Capital One Sr Manager Tech Risk Advisory & Oversight United States, Virginia, Arlington 560044275
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As the Senior Manager, Technology Risk Advisory and Oversight, you will have a strong understanding of all areas of cybersecurity. Our business is continuously building new technology. As a member of a growing organization, you will have the opportunity to shape and further refine your portfolio. The demands and high-visibility nature of this position requires an expert with a proven ability to work independently in a fast-paced environment and who can begin contributing immediately.
Specific responsibilities of the Senior Manager, Technology Risk Advisory and Oversight include and are not limited to:
Reviewing the business’ proposals to identify technology risk
Assessing the processes and controls necessary to mitigate that risk and whether they are sufficient
Using subject matter expertise to ensure that our businesses are able to launch new initiatives while still managing risk appropriately
Working independently as well as collaborate with the businesses, tech infrastructure, first line cybersecurity, and third line audit
Demonstrating cybersecurity and tech risk expertise through thoughtful and respectful challenge even when registering dissenting or unpopular opinions
As part of a team, developing and implementing processes to provide independent oversight and effective challenge of the firm’s information technology and cybersecurity
Building and maintaining relationships with technical leaders, business owners, engineers and other stakeholders to understand and evaluate implementation plans, business priorities and technical solutions to ensure risk are well communicated and understood by the key stakeholders
Keeping up-to-date on cutting edge technology, standards, protocols and tools in areas relevant to the rapidly changing environment at Capital One, specifically cloud native architecture, serverless, and emerging public cloud services
Providing technical assessments of technology and cybersecurity controls design and effectiveness
Drafting assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as needed
Coordinating program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Basic Qualifications:
Bachelor’s Degree or military experience
At least 5 years of experience in information security or information technology
At least 3 years experience with Public Cloud implementations
Preferred Qualifications:
Master’s Degree in Computer Science or in an Engineering discipline
1+ years of experience drafting reports or analytic assessments for senior management
Professional Amazon Web Services certification (AWS Certified Solutions Architect, AWS Certified Security Specialty, AWS SysOps Administrator) OR Certified Information Systems Security Professional (CISSP)
Experience with Information Security at the policy, architecture or implementation level
Experience with identifying and communicating key risks related to cloud native implementations AND architectures OR to Asset Management (Cloud and Non-Cloud) AND Configuration Management
Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top 20, ISO, COBIT)
Prior experience working in financial services or other highly-regulated sectors
. 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.
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