Senior Director, Advisory & Oversight, Technology Risk Management

Center 1 (19052), United States of America, McLean, Virginia

Senior Director, Advisory & Oversight, Technology Risk Management

Technology Risk Management (TRM) is a growing organization focused on providing expert advice, credible challenge, and effective oversight of information security and technology activities to identify, assess, control, and manage cyber and technology risk throughout the company. This organization plays a critical role in helping to ensure that the company’s risk-taking entities are aware of the risks inherent in their activities and decisions, the impact of their actions on the company at an enterprise level, and opportunities to reduce, mitigate, or avoid risks altogether. Associates within the Technology Risk Management organization are highly-skilled information security, cyber, technology, or risk management professionals who have a wealth of experience and a demonstrated ability to provide value-added recommendations and deliver high-impact results in their areas of expertise.

We are currently seeking a dynamic leader with significant experience in engaging with business and technology leaders to identify and mitigate technology risk. We will be undergoing a massive technology migration from legacy data center environments to the public cloud. This individual will oversee the operational leaders in charge of this execution providing expert advice on design, standards, and best practices via a risk lens. The ideal candidate for this role will have a deep understanding of technology risk, both from a technical and risk management perspective in a financial services payments environment. Experience with both traditional data center and public cloud architecture and engineering, specifically AWS is preferred. This is an individual contributor role that will develop relationships and influence engineering and risk teams across Capital One.

Job Responsibilities:

• Provide oversight and challenge to the LOB technology migration activities including strategy, tooling, processes and requirements

• Influence Capital One’s LOB technology migration decisions, representing our corporate risk appetite

• Work closely with LOB architects, product managers, engineers, and SRE teams to understand our current technologies, processes and approaches and influence change

• Advise on appropriate policies and standards to guide our technology migration efforts

Basic Qualifications:

• Bachelor’s Degree or military experience

• At least 10 years of experience in information security, technology or risk management

• At least 4 years of experience with financial payment processes and technologies

Preferred Qualifications:

• Cyber or Cloud certification (AWS Solutions Architect Associate or Professional and GCP Professional Cloud Architect, Certified Information Systems Security Professional (CISSP))

• Experience with financial sector regulatory practices and second line of defense effective challenge

• Experience with performing, documenting, and socializing risk assessments

• 3+ years practitioner experience with public cloud technologies (AWS and GCP), cloud tooling and technical practices

• Familiarity NIST Cybersecurity Framework controls (NIST 800-53)

At this time, Capital One will not sponsor a new applicant for employment authorization for this position.

Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at the Capital One Careers website. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.

This role is expected to accept applications for a minimum of 5 business days.

No agencies please. Capital One is an equal opportunity employer committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to sex (including pregnancy, childbirth or related medical conditions), race, color, age, national origin, religion, disability, genetic information, marital status, sexual orientation, gender identity, gender reassignment, citizenship, immigration status, protected veteran status, or any other basis prohibited under applicable federal, state or local law. Capital One promotes a drug-free workplace. Capital One will consider for employment qualified applicants with a criminal history in a manner consistent with the requirements of applicable laws regarding criminal background inquiries, including, to the extent applicable, Article 23-A of the New York Correction Law; San Francisco, California Police Code Article 49, Sections 4901-4920; New York City’s Fair Chance Act; Philadelphia’s Fair Criminal Records Screening Act; and other applicable federal, state, and local laws and regulations regarding criminal background inquiries.

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Capital One Financial is made up of several different entities. Please note that any position posted in Canada is for Capital One Canada, any position posted in the United Kingdom is for Capital One Europe and any position posted in the Philippines is for Capital One Philippines Service Corp. (COPSSC).