Capital One
Join Our Innovative Team as a Director of Technology Risk Management!
The Enterprise Services Risk organization is excited to welcome forward-thinking, collaborative, and highly skilled professionals ready to make a difference. We are at the forefront of risk management, supporting both emerging technologies and essential business strategies. We value diverse perspectives and experiences as we work to transform the financial sector.
As a Director of Technology Risk Management, you will leverage your expertise in risk management, cybersecurity, and technology to support our Technology organization. Your role will involve partnering with Enterprise Services, Divisional CIOs, and Information Security teams to craft and implement top-tier risk solutions that drive innovation while safeguarding our customers, shareholders, and associates. You will play a vital role in implementing risk and control frameworks that foster strategic change and improve risk management across the organization.
Key Responsibilities:
Lead as the Technology Risk advisor for the Enterprise Platforms Technology and Product Leadership Team, guiding them in making informed, risk-based decisions.
Collaborate with Tech and Product Risk leadership to realize their strategic goals and service delivery.
Provide oversight and strategic guidance on critical Technology initiatives.
Act as an advisor across technology lines of business, working alongside second line Technology and Cyber organizations to meet objectives.
Enhance our risk management programs by adopting industry standards and best practices that align with Capital One's risk strategy.
Collect and analyze risk and control data, providing insights to drive necessary adjustments.
Design and implement internal governance processes for risk and control.
Influence key stakeholders on technology risks and requisite actions.
Conduct risk analyses and investigations to improve our risk posture and strengthen overall controls.
Support Risk Control and Self Assessments (RCSAs) initiatives.
Document and analyze business capabilities, utilizing industry benchmarking for continuous improvement.
Create and refine policies, procedures, and guidelines, as well as develop tools and resources for risk management.
Basic Qualifications: High School Diploma, GED, or equivalent certification.
7+ years of experience in Cybersecurity, Technology, Risk Management, or External Audit.
7+ years of project, process, or program management experience.
7+ years leading IT audits or risk assessments.
7+ years of people management experience.
Preferred Qualifications: Bachelor's Degree or Military Experience.
10+ years in Cybersecurity, Technology, Risk Management, or External Audit.
10+ years of project, process, or program management experience.
Cyber and Risk Certifications (e.g., CRISC, CISM, CRCM, CAMS, CIPP).
Exceptional verbal and written communication skills to engage effectively with stakeholders.
Strong problem-solving and analytical skills to navigate shifting challenges and priorities.
Consulting experience with a Big 4 firm is a plus.
Salary Information:
The minimum and maximum full-time annual salaries for this role are listed below, based on location: McLean, VA: $226,000 - $257,900 Richmond, VA: $205,400 - $234,400 This role is also eligible for performance-based incentive compensation. Join us and be a part of our mission to innovate and secure the financial sector!
Collaborate with Tech and Product Risk leadership to realize their strategic goals and service delivery.
Provide oversight and strategic guidance on critical Technology initiatives.
Act as an advisor across technology lines of business, working alongside second line Technology and Cyber organizations to meet objectives.
Enhance our risk management programs by adopting industry standards and best practices that align with Capital One's risk strategy.
Collect and analyze risk and control data, providing insights to drive necessary adjustments.
Design and implement internal governance processes for risk and control.
Influence key stakeholders on technology risks and requisite actions.
Conduct risk analyses and investigations to improve our risk posture and strengthen overall controls.
Support Risk Control and Self Assessments (RCSAs) initiatives.
Document and analyze business capabilities, utilizing industry benchmarking for continuous improvement.
Create and refine policies, procedures, and guidelines, as well as develop tools and resources for risk management.
Basic Qualifications: High School Diploma, GED, or equivalent certification.
7+ years of experience in Cybersecurity, Technology, Risk Management, or External Audit.
7+ years of project, process, or program management experience.
7+ years leading IT audits or risk assessments.
7+ years of people management experience.
Preferred Qualifications: Bachelor's Degree or Military Experience.
10+ years in Cybersecurity, Technology, Risk Management, or External Audit.
10+ years of project, process, or program management experience.
Cyber and Risk Certifications (e.g., CRISC, CISM, CRCM, CAMS, CIPP).
Exceptional verbal and written communication skills to engage effectively with stakeholders.
Strong problem-solving and analytical skills to navigate shifting challenges and priorities.
Consulting experience with a Big 4 firm is a plus.
Salary Information:
The minimum and maximum full-time annual salaries for this role are listed below, based on location: McLean, VA: $226,000 - $257,900 Richmond, VA: $205,400 - $234,400 This role is also eligible for performance-based incentive compensation. Join us and be a part of our mission to innovate and secure the financial sector!