Director, Card Tech Risk Advisor

Capital One•McLean, VA

3d•$209,500 - $263,000•Remote

About The Position

As a Director, Technology in Capital One’s Card Risk Office, you will apply your risk management, technology, and cyber expertise to the company’s Card Technology division. You will partner across the divisional senior leaders for Card Technology, enterprise technology 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 technology risk advisory services into our Card Divisional CIO. Your contributions will drive organizational change through risk identification, measurement, analysis, and reporting in order to better manage the company’s risk in an open and collaborative environment. The Risk Office is accountable to leadership to identify and mitigate risks, ensure compliance with laws/regulations/policies, and detect and remediate issues. This requires strong collaboration with various leaders of the business as well as Legal, Compliance, and other enterprise partners to ensure well-managed operations experienced and progressive individuals that operate within a highly collaborative team environment to deliver value-added risk management services to our Technology savvy business partners. You will have a high level of exposure across lines of business and have the opportunity to work with senior technology Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Proficiency in risk management program (ideally Technology risk-driven program) development and management are key to success in this role. The successful candidate will be an experienced risk management professional who understands cyber technology functions and organizations, with strong analytical, planning, strategic thinking, organizational, and communication skills.

Requirements

Bachelor’s Degree or Military experience
At least 7 years of experience in information technology: resiliency and change management operations, software delivery, access management, information security or cloud computing
At least 5 years of experience in people management
At least 4 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including experience in test scripting, writing, reviewing, or assessing code

Nice To Haves

Master's Degree
8+ years of experience in information technology management
6+ years of experience in people management
Certifications related to or pursuing certification related to Cloud, Cyber or Technology Operations, such as Cloud provider certifications, Certified Information Systems Security Professional (CISSP), or Certified Information Security Manager (CISM), or Certified Information Systems Auditor (CISA)
PMP, Lean, Agile, or Six Sigma certification
5+ years of experience in Banking and/or Financial Services.
5+ years of experience evaluating, implementing, or managing cyber or information security

Responsibilities

Utilize technology (e.g. AWS environment), cyber (e.g. information security, network security, vulnerability management) skills, and your familiarity with risk management and industry standards (e.g. NIST, FFIEC, PCI) in order to execute technology-related risk consulting to the business and stakeholders
Leverage your expertise to make sound judgment decisions in technical domains such as information security, vulnerability management, and network security across both federated and centralized applications, platforms, and controls.
Manage other Technology Risk Managers through the implementation of a comprehensive technology risk delivery model
Consult strategically with Accountable Executives across Technology
Serve as interdepartmental advisor, interfacing with enterprise technology and other lines of business and other areas such as Cyber
Collaborate effectively across multiple organizations to achieve objectives
Deliver appropriate, succinct and organized information, tailoring communication style to audience. Communicate complex issues and implications, incorporating different perspectives and solutions into deliverables.
Conduct analysis of data extracts in order to identify trends, patterns, and anomalies to draw conclusions and escalate key risks and issues
Facilitate and ensure compliance with policies through risk assessments and enterprise risk management programs
Identify opportunities for continued improvement in the business
Identify, document and track resolution of risk events / issues impacting customers stemming from process breakdowns or other problems, and help develop permanent corrective actions
Manage special projects
Travel up to 10% when applicable