Manager, Technology Risk Advisor
Company: Capital One
Location: Snow Hill
Posted on: May 7, 2022
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Job Description:
West Creek 7 (12077), United States of America, Richmond,
Virginia Manager, Technology Risk Advisor Capital One is one of the
fastest growing organizations in the world today. The growth of the
business is being accelerated by leveraging innovative and emerging
technologies. We are serious about technology, we dream big, and we
execute: Capital One moved our entire enterprise to the public
cloud over the course of five years, fully exiting our data
centers. Just as we prioritize driving innovation through
technology, we equally prioritize cybersecurity and managing
technology risk. Technology Risk Management (TRM) is a small
organization that packs a big punch. The roughly seventy
professionals in TRM are trusted expert advisers who shape
decisions, challenge activities to ensure they meet our standards,
and generally oversee technology and information security risk
across the business and the central technology organization. TRM is
a second line organization, which means it is independent and does
not sit within the technology organization. TRM plays a critical
role in ensuring 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 the risks altogether.
Associates within TRM are highly-skilled information security,
cybersecurity, site reliability engineering, technology, and 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 Management --- will play a
key role in assessing and enhancing the organization---s
cybersecurity and technology risk posture by leading the
identification and assessment of enterprise-level technology and
cybersecurity risks. This includes assessing potential
cybersecurity and technology risks associated with critical
business processes, identifying potential impacts to those
processes, and engaging with diverse stakeholders to develop
mitigation plans where necessary. In addition to coordinating risk
assessment activities, this role will involve developing reports on
assessment results and presenting these results to executives and
other stakeholders. As part of the second line of defense, you will
work closely with associates in Cyber, Technology, the Lines of
Business, and other risk management offices to perform and support
evaluations of the firm---s risk posture and offer independent
advice and recommendations regarding ways to reduce risks. 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 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): Manage the effective challenge of risk and
control self assessment activities, and provide expertise and
advice on mitigating risks. Provide assessments of critical
business processes to identify cybersecurity and technology risk.
Provide technical assessments of cybersecurity and technology risk
mitigation activities and identify opportunities to enhance their
effectiveness. Identify and develop new cyber risk assessment
methodologies to enhance the assessment process. 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. Coordinate
program-related activities and deliverables to ensure effective
collaboration within the team and across stakeholder groups. Basic
Qualifications: Bachelor---s degree or military experience At least
3 years of experience managing, consulting, auditing, At least 3
years working in the fields of information security, technology, or
risk management At least 3 years of experience with cybersecurity
or technology risk assessments Professional security management
certification (Certified Information Systems Security Professional
(CISSP) or Certified Information Security Manager (CISM) or
Certified Informations Systems Auditor (CISA)) Preferred
Qualifications: A master---s degree Experience in a second-line or
oversight role at a financial institution or regulatory agency
Knowledge of supervisory expectations expressed in the Federal
Financial Institutions Examination Council (FFIEC) IT Handbook,
Federal Reserve Supervisory Letters, Office of the Comptroller of
the Currency Bulletins, and/or Federal Deposit Insurance
Corporation Financial Institution Letters Excellent verbal and
written communication skills Ability to communicate clearly and to
interact effectively at all levels of the organization, and to
influence as warranted and appropriate Passion and expertise in
cybersecurity, with an ability to be confident, respectful, and
articulate when registering dissenting or unpopular opinions
Ability to manage multiple projects while maintaining superior
results Execution oriented and a self-motivator At this time,
Capital One will not sponsor a new applicant for employment
authorization for this position. 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, race, color,
age, national origin, religion, physical and mental disability,
genetic information, marital status, sexual orientation, gender
identity/assignment, citizenship, pregnancy or maternity, protected
veteran status, or any other status prohibited by applicable
national, 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
RecruitingAccommodationcapitalone.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 Careerscapitalone.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, Hampton , Manager, Technology Risk Advisor, Executive , Snow Hill, Virginia
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