Manager, Technology Risk Oversight

Location: New York
As a
** Manager, Technology Risk Oversight****,
** you 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.
* 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
* 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
* 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 working in a hybrid IT environment that includes both traditional on-premises data centers and public cloud infrastructure (e.g., AWS, Azure, Google Cloud).
* 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

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 . Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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