Director of Data Protection – Technology Risk Management
Capital One
CloudCyber Security
Business Risk Lead – Director, Enterprise Services Risk Office
Capital One
full-time
Posted on:
Location Type: Office
Location: McLean • Illinois, New York, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $205,400 - $281,300 per year
Job Level
Senior
Tech Stack
AWSCloudCyber SecuritySDLC
About the role
- Serve as the Technology Risk Guide leader for the Enterprise Services Business Risk team to propel the technology risk agenda for our lines of business and help them make informed risk-based decisions
- Assist ES Business Risk leadership in delivering against their strategy and services
- Provide oversight and guidance on key strategic Technology initiatives with a focus on architectures to enhance technology in support of business drivers
- Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance
- Identify and implement continual program enhancements based on industry standards and best practices related to risk management
- Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts
- Influence leaders across Enterprise Services, Cyber, second line risk organizations 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)
- Write and revise documents such as policies, standards, procedures, and guidelines
- Develop and enhance processes, tools, templates, and job aids
Requirements
- Bachelor’s Degree or military experience
- At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit
- At least 8 years of experience planning and leading IT audits or risk assessments
- At least 5 years of People Management experience
- At least 5 years of experience in data management and performing data analysis in support of cybersecurity assessments and control design in a cloud environment
- At least 5 years of experience supporting security and compliance frameworks such as SOC2, ISO27001, PCI, and NIST SP 800-53
- 12+ years experience in Cybersecurity, Technology, or Cyber Internal or External Audit (preferred)
- Cybersecurity, technology risk, and technology specific certifications such as CISSP, AWS Security certification, CISA, CRISC, CISM, or AWS DevOps certification (preferred)
- 10+ years of experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks (preferred)
- 10+ years of experience supporting security and compliance frameworks such as SOC2, ISO 27001, PCI, and NIST SP 800-53 (preferred)
- 3+ years of CI/CD, DevOps, SDLC framework experience (preferred)
- 3+ years Application Architecture review experience (preferred)
- 3+ years of Financial Services industry experience (preferred)
- Excellent verbal presentation and written communication skills to confidently interact with the cyber organization and enterprise stakeholders
Benefits
- Comprehensive, competitive, and inclusive health, financial and other benefits that support total well-being
- Performance based incentive compensation, which may include cash bonuses and/or long-term incentives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
CybersecurityIT auditsrisk assessmentsdata managementdata analysissecurity frameworkscompliance frameworksControl Self AssessmentsCI/CDApplication Architecture
Soft skills
leadershipcommunicationinterpersonal skillsinfluencinganalytical thinkingproblem-solvingorganizational skillspolicy writingprocess enhancementguidance
Certifications
CISSPAWS Security certificationCISACRISCCISMAWS DevOps certification