Manager, Technology Risk Oversight
Company: Capital One
Location: Garland
Posted on: November 13, 2024
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Job Description:
Locations: NY - New York, United States of America, New York,
New YorkManager, Technology Risk Oversight---Technology Risk
Management (TRM) is a growing organization focused on providing
expert advice, credible challenge, and effective oversight of
information security and technology activities to identify, assess,
control, and manage cyber and technology risk throughout the
company. This organization plays a critical role in helping to
ensure that the company's risk-taking entities are aware of the
risks inherent in their activities and decisions, the impact of
their actions on the company at an enterprise level, and
opportunities to reduce, mitigate, or avoid risks altogether.
Associates within the Technology Risk Management organization are
highly-skilled information security, cyber, technology, or risk
management professionals who have a wealth of experience and a
demonstrated ability to provide value-added recommendations and
deliver high-impact results in their areas of expertise.
This position - Manager, Technology Risk Oversight - will play a
key role in the review, risk identification, risk assessment,
reporting, and effective challenge of technology processes,
capabilities, and architecture including but not limited to
enterprise technology initiatives, cloud services, architectural
patterns and capabilities, as well as other areas of high risk
technology changes.
As part of the second line of defense, this position will also
collaborate closely with associates in first line Cyber,
Technology, the Lines of Business, as well as other second line of
defense risk management offices to perform and support evaluations
of the effectiveness of the firm's controls infrastructure and
offer independent advice and recommendations regarding ways to
further mature the firm's cyber risk management capabilities.
As a member of a growing organization, you will have the
opportunity to shape and further refine your portfolio commensurate
with the priorities of the organization and the firm. The position
affords opportunities for substantial growth. The demands and
high-visibility nature of this position require an expert with a
proven ability to work independently in a fast-paced environment
and who can begin contributing immediately.
Essential Functions (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
Basic Qualifications:
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
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 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
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.
New York City (Hybrid On-Site): $201,400 - $229,900 for Manager,
Cyber TechnicalCandidates 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 candidate's offer
letter.
This role is also eligible to earn performance based incentive
compensation, which may include cash bonus(es) and/or long term
incentives (LTI). Incentives could be discretionary or non
discretionary depending on the plan.Capital One offers a
comprehensive, competitive, and inclusive set of health, financial
and other benefits that support your total well-being. Learn more
at the Capital One Careers website. Eligibility varies based on
full or part-time status, exempt or non-exempt status, and
management level.
This role is expected to accept applications for a minimum of 5
business days.No agencies please. Capital One is an equal
opportunity employer committed to diversity and inclusion in the
workplace. All qualified applicants will receive consideration for
employment without regard to sex (including pregnancy, childbirth
or related medical conditions), race, color, age, national origin,
religion, disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable federal, state or local law. Capital
One promotes a drug-free workplace. Capital One will consider for
employment qualified applicants with a criminal history in a manner
consistent with the requirements of applicable laws regarding
criminal background inquiries, including, to the extent applicable,
Article 23-A of the New York Correction Law; San Francisco,
California Police Code Article 49, Sections 4901-4920; New York
City's Fair Chance Act; Philadelphia's Fair Criminal Records
Screening Act; and other applicable federal, state, and local laws
and regulations regarding criminal background inquiries.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
1-800-304-9102 or via email at
RecruitingAccommodation@capitalone.com. 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 One's recruiting
process, please send an email to Careers@capitalone.com
Capital One does not provide, endorse nor guarantee and is not
liable for third-party 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).
Keywords: Capital One, Dallas , Manager, Technology Risk Oversight, Executive , Garland, Texas
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