Manager – Technology Risk Oversight
Company | Capital One |
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Location | McLean, VA, USA, Richmond, VA, USA, New York, NY, USA |
Salary | $175800 – $240800 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior |
Requirements
- A Bachelor’s degree or military experience
- At least 5 years of experience in information security, information technology or cybersecurity
- At least 2 years experience with public cloud implementations
Responsibilities
- Play a lead role in identifying areas of Technology Change risk to provide oversight, analysis, effective challenge, and risk-informed recommendations and expertise
- Independently drive the organization’s participation in assessing Technology Changes by reviewing all aspects of changes (e.g. threat scenarios, applicable controls, risk mitigating, scope, rollout plans, etc..) focusing on Technology Risks related to technical implementation, controls, testing, and architecture concepts
- Provide technical assessments of Capital One’s Technology Changes and Change Management Processes to identify identify, assess, and communicate Technology and Cyber risk
- Draft assessments for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as needed
- Stay current on emerging cyber threats and potential implications to the firm
- Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Preferred Qualifications
- Professional technology or security management certification (Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification)
- 2+ years experience working in a hybrid IT environment that includes both traditional on-premises data centers and public cloud infrastructure (e.g., AWS, Azure, Google Cloud)
- 2+ years experience in a second-line or oversight role at a financial institution or regulatory agency
- 2+ years experience with implementation of control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top 20, ISO, COBIT)
- 2+ years of experience drafting reports or analytic assessments
- 2+ years of consulting experience