Capital One Director Technology Risk- Enterprise Services Risk United States, Virginia, Arlington 699914617
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In this role, you will:
Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective software engineering teams to propel technology risk agenda and help them make informed risk-based decisions.
Assist Tech and Product Risk leadership in delivering against their strategy and services
Provide oversight and guidance on key strategic Technology initiatives
Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives
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
Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
Design and implement internal risk and control governance processes
Influence leaders within Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed
Develop and monitor risk analysis, perform deep dive investigations, and drive specific risk initiatives to minimize risk posture and strengthen overall control suite effectiveness
Support Risk Control and Self Assessments (RCSAs)
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.
Advanced knowledge of cloud computing and of third-party collaboration platforms such as Google apps, Zoom, Slack, Confluence etc.
Familiarity with Generative AI technologies, including safeguards and associated risk management activities.
Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aids. Draft, contribute to, edit, and deliver presentations that enable the design, development, refinement, and usage of risk methods.
Basic Qualifications:
High School Diploma, GED or Equivalent Certification
At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit, or a combination
At least 7 years of experience in project, process, or program management
At least 7 years of experience planning and leading IT audits or risk assessments
At least 7 years of People Management experience
Preferred Qualifications:
Bachelor's Degree or Military Experience
At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination
At least 10 years of experience in project, process, or program management
Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA Risk Management 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
. 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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