Manager, Tech Risk & Analysis (International and Regulatory Risk)

Capital One•McLean, VA

About The Position

Capital One is a rapidly growing organization that leverages innovative technologies. We are committed to both driving innovation and prioritizing cybersecurity and technology risk management. The Technology & Data Risk Management (TDRM) organization, with approximately 200 professionals, oversees about 14,000 developers and is responsible for setting high standards in cybersecurity, reliability, tech risk, and data management. In the regulated financial services industry, a dual CISO structure is essential: a first-line CISO with operational responsibilities reporting to the CIO, and a second-line Chief Tech Risk Officer (CTRO) and TDRM organization with broader oversight of cybersecurity, reliability, software quality, resilience, and data risk. The CTRO is independent, overseeing the CISO, CIO/CTO, and Chief Data Officer, and reports to the Chief Risk Officer, who reports directly to the CEO. TDRM provides business leaders with the necessary technology and data risk information for informed decision-making. TDRM associates are highly skilled professionals in information security, cybersecurity, site reliability engineering, technology, data analysis, data science, and risk management, known for their expertise and ability to deliver impactful results. As a Manager on the International and Regulatory Risk team, you will manage TDRM’s involvement in international risk workstreams, coordinate subject matter experts to evaluate and advise on first-line proposals for managing international risks, and assist with audit and regulatory preparations and responses. Success in this role requires a strong understanding of technology, information security, and data requirements, coupled with the ability to articulate complex technical practices and business objectives into clear, persuasive, and compliant risk documentation. The Manager for International and Regulatory Risk must be a critical thinker, intellectually curious, and possess strong stakeholder management skills.

Requirements

Bachelor's Degree or military experience
At least 5 years of experience in technology (software delivery, distributed systems, cloud-native architecture, infrastructure as code), cybersecurity (identity and access management, application security, cloud security, data protection), technology auditing, systems risk management, technology risk assessments, resilience engineering (operational resilience, business continuity, disaster recovery, high availability), chaos engineering (fault injection, blast radius mitigation, automated security validation), site reliability engineering (SLAs or SLOs, observability, incident response), or a combination.

Nice To Haves

Master’s degree
5+ years of experience in a second-line or oversight role at a financial institution or regulatory agency
2+ years working in cybersecurity, technology, or risk management with international scope
Professional Security Certification or Professional Risk Management Certification (Certified Information Systems Security Professional (CISSP), or Certified Information Systems Auditor (CISA), or Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), or Open FAIR Certified)
Knowledge of, or experience working with agile methodology and tools (Jira or Confluence)
Knowledge of National Institute of Standards and Technology Cybersecurity Framework (NIST CSF)
Knowledge of payment networks or international technology, information security, or data management risk at a financial institution

Responsibilities

Design and manage a centralized process for technology, information security, and data international risk advisory requests
Participate in country risk assessments and advise on technology, information security, and data solutions to risk exposure for jurisdictions
Act as the primary liaison between TDRM and other stakeholder organizations (Legal, Compliance, other risk organizations, etc.) to ensure a unified international risk perspective for technology, information security, and data
Work with subject matter experts to develop TDRM’s international risk assessments to support country-level tech, cyber, and data risk decisions
Coordinate TDRM’s risk advisory and challenge to first-line partners on remediation plans for audit findings and regulatory issues
Support and maintain an up-to-date library of standardized responses to technology, information security, and data audit and regulatory questions
Support the development of responses to regulatory inquiries, exams, and independent audits across multiple jurisdictions