Director Cyber Risk and Analysis

For years the cybersecurity community has debated whether the CISO should report to the CIO or not. In regulated financial services the answer is: both. The firstline CISO has operational responsibilities and reports to the CIO. The secondline Chief Tech Risk Officer (CTRO) and the Technology Risk Management (TRM) organization have broader responsibilities for cybersecurity but also reliability software quality resilience and other technology risks. The CTRO is independent reports to the Chief Risk Officer and oversees the work of the CISO and the CIO.

Technology Risk Management (TRM) is a small organization that packs a big punch. The 100 professionals in TRM are trusted experts who oversee 14000 developers at Capital One. We raise the bar for excellence in cybersecurity reliability and tech risk. We shape strategy and decisions challenge activities to ensure they meet our standards and perform independent tests of our security and technology risk.

Our business leaders must make technology decisions constantly. TRM makes sure they have the tech risk information they need to make good decisions. Associates within TRM are highlyskilled information security cybersecurity site reliability engineering technology and risk management professionals. They have a wealth of experience and a demonstrated ability to add value with their advice and to deliver highimpact results.

As a Director Cyber Risk and Analysis you will apply expertise on risk frameworks and best practices to assess current state identify methodology gaps and evaluate threats and/or business impact to enable advisory partnerships and effective oversight of tech and cyber risk across Capital One. You will lead risk aggregation initiatives define mitigation strategies prioritize and escalate recommendations to senior leadership. You will also participate in the design socialization and implementation of risk management products and programs through your deep knowledge of risk assessments information risk controls regulatory and internal governance standards data analysis metrics / reporting and customer engagement.

Responsibilities:

• Maintains a broad expert understanding of technology risk frameworks has innate ability to leverage these frameworks in risk identification processes.

• Researches assembles and/or evaluates information regarding industry practices or applicable regulatory changes affecting risk management policies or programs; recommends sound practical solutions to complex issues.

• Effectively communicates and demonstrates subject matter expertise in risk categorization how risks can occur in a new environment and the measures required to safeguard the enterprise.

• Advises Accountable Executives of tech and cyberrelated risk on a consistent basis via relevant risk forums and through existing processes such as exception and issue management.

• Exhibits strong critical thinking and communication skillswith proven ability to navigate the unknown to devise and socialize innovative risk management solutions.

• Leverages reporting & tools to perform analysis on different types of data points to inform policies and drive change. Understands associated reporting metrics and is able to inform on tech and cyber risks.

• Quickly and accurately analyzes data assesses risk & prioritizes potential risks to differentiate critical highrisk and lowrisk issues and remediate and escalate as appropriate.

• Makes recommendations regarding changes to first line policy procedures and control programs to mitigate evolving risks.

• Effectively selfchallenges tech and cyber control and risk management programs as part of first line duties and escalates risks where appropriate.

• Demonstrates sound lifecycle program management to include socializing action plans impediments and risks and stakeholder training / engagement.

Basic Qualifications:

• Bachelors Degree or military experience

• At least 5 years of experience with Technology Risk Management or Cyber Security Risk Management

• At least 5 years of experience building risk control environments or risk frameworks

• At least 5 years of experience in People Management

Preferred Qualifications:

• Masters Degree

• Process or Project Management certification (i.e. Lean Six Sigma PMP) Business Management certification

• 10 years of experience with Technology or Cyber Security Risk Management

• 9 years of experience in People Management

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

The minimum and maximum fulltime annual salaries for this role are listed below by location. Please note that this salary information is solely for candidates hired to perform work within one of these locations and refers to the amount Capital One is willing to pay at the time of this posting. Salaries for parttime roles will be prorated based upon the agreed upon number of hours to be regularly worked.

Candidates hired to work in other locations will be subject to the pay range associated with that location and the actual annualized salary amount offered to any candidate at the time of hire will be reflected solely in the candidates offer letter.

Capital One offers a comprehensive competitive and inclusive set of health financial and other benefits that support your total wellbeing. Learn more at theCapital One Careers website. Eligibility varies based on full or parttime status exempt or nonexempt status and management level.

If you have visited our website in search of information on employment opportunities or to apply for a position and you require an accommodation please contact Capital One Recruiting ator via email at . All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

For technical support or questions about Capital Ones recruiting process please send an email to

Capital One does not provide endorse nor guarantee and is not liable for thirdparty products services educational tools or other information available through this site.

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).