Talent.com
Director, Technology Risk- Enterprise Services Risk

Director, Technology Risk- Enterprise Services Risk

Capital OneYork, PA, United States
30+ days ago
Job type
  • Full-time
  • Part-time
Job description

Director, Technology Risk- 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 One's Tech and Product Risk Office, you will apply your risk management, cyber, and technical expertise to the company's 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 company's 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 One's 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

Bachelor's 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 is a plus

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.

Richmond, VA : $205,400 - $234,400 for Director, Cyber Risk & Analysis

New York, NY : $246,500 - $281,300 for Director, Cyber Risk & Analysis

McLean, VA : $226,000 - $257,900 for Director, Cyber Risk & Analysis

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 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 (EOE, including disability / vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. 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).

    Create a job alert for this search

    Director Technology Risk • York, PA, United States

    Related jobs
    • Promoted
    Director of Data Protection - Technology Risk Management

    Director of Data Protection - Technology Risk Management

    Capital OneYork, PA, United States
    Full-time +1
    Director of Data Protection - Technology Risk Management.Capital One is one of the fastest growing organizations in the world today. The growth of the business is being accelerated by leveraging inn...Show moreLast updated: 26 days ago
    • Promoted
    Tax Manager

    Tax Manager

    CyberCodersBel Air, MD, US
    Full-time
    This is with a Public Accounting Firm and requires Public Accounting experience as well as an active CPA license- .Hybrid (possibility for remote depending on exp. Years of Public Accounting Ta...Show moreLast updated: 22 days ago
    • Promoted
    Director of Finance

    Director of Finance

    Select Medical HoldingsMechanicsburg, PA, US
    Full-time
    As a key member of the finance leadership team, the Director of Finance, reporting to the Vice President of Finance, oversees the financial health and strategic planning for Select Medical's Critic...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Senior Manager, Risk Advisor, Technology and Data Risk Management

    Senior Manager, Risk Advisor, Technology and Data Risk Management

    Capital OneFayfield, PA, US
    Full-time +1
    Senior Manager, Risk Advisor, Technology and Data Risk Management Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers.We are serious...Show moreLast updated: 7 hours ago
    • Promoted
    Dir. of Nursing Services

    Dir. of Nursing Services

    Fairmount Homes, IncEphrata, PA, United States
    Full-time
    Now Hiring : Director of Nursing Services.Continuing Care Retirement Community.Rooted in Christs love and Mennonite values, our mission is to enrich the lives of those we serve every day through com...Show moreLast updated: 9 days ago
    • Promoted
    Shift Manager

    Shift Manager

    Arby'sHanover, PA, United States
    Full-time
    Arby's believes in the importance of flexibility for employers and employees alike, and we believe that our employees are our greatest asset. We treat our people with respect and honesty and are com...Show moreLast updated: 30+ days ago
    • Promoted
    Director, Technology Risk- Enterprise Services Risk

    Director, Technology Risk- Enterprise Services Risk

    Capital OneYork, PA, United States
    Full-time +1
    Director, Technology Risk- Enterprise Services Risk.Director, Technology Risk- Enterprise Services Risk.The Enterprise Services Risk organization is expanding with a focus on attracting innovative,...Show moreLast updated: 26 days ago
    • Promoted
    Travel CT Technologist

    Travel CT Technologist

    Springboard HealthcareBel Air, MD, US
    Full-time
    Springboard Healthcare is seeking a travel CT Technologist for a travel job in Bel Air, Maryland.Job Description & Requirements. Springboard Healthcare Job ID #776174.Pay package is based on 12 ...Show moreLast updated: 30+ days ago
    • Promoted
    Travel CT Technologist

    Travel CT Technologist

    Planet HealthcareBel Air, MD, US
    Full-time
    Planet Healthcare is seeking a travel CT Technologist for a travel job in Bel Air, Maryland.Job Description & Requirements. Planet Healthcare Job ID #72633824.Pay package is based on 8 hour shif...Show moreLast updated: 21 days ago
    • Promoted
    Exec Assistant to SVP Chief Technology Officer

    Exec Assistant to SVP Chief Technology Officer

    The Hershey CompanyHershey, PA, United States
    Full-time
    Exec Assistant to SVP Chief Technology Officer .This is a Hybrid work location role within our Best of Both Flex Work model. Expectation is remote work Monday and Fridays (in office as needed these ...Show moreLast updated: 29 days ago
    • Promoted
    Community Director, Affordable

    Community Director, Affordable

    Property Management, Inc.Lancaster, PA, United States
    Full-time
    PMI) has a rare opportunity for a motivated individual looking to join a growing company as an employee owner.PMI manages over $4 billion of real estate assets and has over 30,000 customers and 360...Show moreLast updated: 3 days ago
    • Promoted
    Assistant Community Director

    Assistant Community Director

    Property Management, Inc.Hershey, PA, United States
    Full-time
    NOW HIRING : Assistant Community Director at Briarcrest Gardens Hershey, PA!.PMI) has a rare opportunity for a motivated individual looking to join a growing company as an employee owner.PMI manage...Show moreLast updated: 1 day ago
    • Promoted
    Information Technology Security Specialist 1

    Information Technology Security Specialist 1

    Commonwealth Of PennsylvaniaHarrisburg, PA, United States
    Full-time +1
    Do you enjoy cybersecurity forensic analysis and have an interest in incident response and deterring ongoing cyber threats? Are you an innovated self-starter and defender of information systems wh...Show moreLast updated: 2 days ago
    • Promoted
    Director-Rehab Clinical

    Director-Rehab Clinical

    Powerback RehabilitationSouth Bel Air, MD, US
    Full-time +1
    Overview : Up to $10,000 Sign On Incentive available! At Powerback, we're on a mission to improve lives.As the leader in physical, occupational, speech, and respiratory therapies, we help older adul...Show moreLast updated: 30+ days ago
    • Promoted
    Travel CT Technologist

    Travel CT Technologist

    Specialty Professional ServicesBel Air, MD, US
    Full-time
    Specialty Professional Services is seeking a travel CT Technologist for a travel job in Bel Air, Maryland.Job Description & Requirements. Specialty Professional Services Job ID #59736932.Pay pac...Show moreLast updated: 18 days ago
    • Promoted
    Director, Technical Prorgam Manager (API Strategies)

    Director, Technical Prorgam Manager (API Strategies)

    Capital OneYork, PA, United States
    Full-time +1
    Director, Technical Prorgam Manager (API Strategies) Are you interested in leading programs that deliver on critical business goals and build large scale products & platforms? About the Team : As a ...Show moreLast updated: 2 days ago
    • Promoted
    Assistant Director of Rehab

    Assistant Director of Rehab

    Powerback RehabilitationBel Air, MD, US
    Full-time +1
    At Powerback, we're on a mission to improve lives.As the leader in physical, occupational, speech, and respiratory therapies, we help older adults stay active and thrive while providing essenti...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Manager, Systems Specialist Operations

    Manager, Systems Specialist Operations

    Capital OneFayfield, PA, US
    Full-time +1
    Manager, Systems Specialist Operations This is an exciting opportunity to partner with world class professionals to solve real business problems while acting as a liaison between IT and our lines o...Show moreLast updated: 7 hours ago
    • Promoted
    Business Risk Lead, Director, Enterprise Services Risk Office

    Business Risk Lead, Director, Enterprise Services Risk Office

    Capital OneFayfield, PA, United States
    Full-time +1
    Business Risk Lead, Director, Enterprise Services Risk Office Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commerc...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Director, Data & Insights

    Senior Director, Data & Insights

    Milton Hershey SchoolHershey, PA, United States
    Full-time
    Milton Hershey School (MHS) is one of the world's best pre-K through 12th grade private schools, where students from disadvantaged backgrounds are provided with a cost-free home and a top-notch car...Show moreLast updated: 30+ days ago