Director, Enterprise Architecture Risk Lead Enterprise Services Risk

Director Technology Risk- Enterprise Services Risk

The Enterprise Services Risk organization is expanding with a focus on attracting innovative pioneering collaborative and highly skilled professionals. We operate at the forefront of risk management providing support for novel and developing technologies as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

As a Technology Risk Director in Capital Ones Tech and Product Risk Office you will apply your risk management cyber and technical expertise to the companys Technology organization. You will partner across Enterprise Services Divisional CIOs and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers shareholders and associates. You will collaborate with second lines of defense to lead and implement risk and control tools techniques and frameworks for the Technology organization. Your contributions will drive organizational and strategic change through risk identification measurement analysis and reporting in order to better manage the companys risk in an open and collaborative environment.

In this role you will:

• Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team and respective software engineering teams to propel technology risk agenda and help them make informed risk-based decisions.

• Assist Tech and Product Risk leadership in delivering against their strategy and services

• Provide oversight and guidance on key strategic Technology initiatives

• Serve as interdepartmental advisor interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives

• Identify and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital Ones strategic risk direction

• Gather risk and control data and reporting; perform initial analysis or potentially evaluate data provided by team analysts

• Design and implement internal risk and control governance processes

• Influence leaders within Tech Cyber Product second line risk organizations the developer community 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)

• Understand document and analyze current state capabilities leveraging one or more risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework.

• Write and revise documents such as policies standards procedures and guidelines. Develop and enhance processes tools templates and job aids. Draft contribute to edit and deliver presentations that enable the design development refinement and usage of risk methods.

Basic Qualifications:

• High School Diploma GED or Equivalent Certification

• At least 7 years of experience in Cybersecurity Technology Risk Management or External Audit or a combination

• At least 7 years of experience in project process or program management

• At least 7 years of experience planning and leading IT audits or risk assessments

• At least 7 years of People Management experience

Preferred Qualifications

• Bachelors Degree or Military Experience

• At least 10 years of experience in Cybersecurity Technology Risk Management or External Audit or a combination

• At least 10 years of experience in project process or program management

• Cyber and Risk Certifications (CRISC CISM CRCM CAMS CIPP ABA Risk Management Certification)

• Excellent verbal presentation and written communication skills to confidently interact with the cyber organization and enterprise stakeholders

• Excellent problem-solving analytical and critical thinking skills to effectively respond to shifting priorities demands and timelines

• Consulting experience with a Big 4 firm

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

The minimum and maximum full-time 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 part-time 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 well-being. Learn more at theCapital One Careers website. Eligibility varies based on full or part-time status exempt or non-exempt 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 at 1- or 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

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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).