Center 3 (19075), United States of America, McLean, Virginia
Sr. Manager, Technology Change Risk Oversight
Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. 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. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk.
Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk.
As the Senior Manager, Technology Change Risk Oversight you will play a key role in the review, risk identification, risk assessment, reporting, and effective challenge of technology processes, controls, and capabilities, including but not limited to material and high risk technology changes. You will provide subject matter expertise, oversight, and effective challenge of key Technology areas such as cloud services, enterprise architecture, cloud migrations, and overall technology deployments. This position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, and other second line of defense risk management offices.
Essential Functions (Responsibilities):
- Provide technical leadership in assessing the practices of designing, developing, testing and implementing cloud native solutions.
- Evaluate proposed and approved cloud technical solutions for automation, resiliency, performance, scalability, and security.
- Evaluate/assess complex technological and business environment migrations to the cloud.
- Build and maintain relationships with technical leaders, business owners, engineers and other stakeholders.
- Keep up-to-date on cutting edge technology in areas relevant to the rapidly changing environment at Capital One.
- Demonstrate strong analytical, problem-solving, and decision-making skills.
- Communicate and drive highly complex technology solutions to broad audiences.
- Define, structure and plan work independently.
- Perform independent risk assessment of our cloud environment.
- Provide expertise and advice regarding the effectiveness of device configurations, IT architecture, or IT engineering solutions.
- Consult with risk owners on the design and implementation of mitigating controls.
- Draft and publish independent reports for risk owners, senior management, and other stakeholders.
Basic Qualifications:
- Bachelor's Degree or military experience.
- At least 5 years of experience managing, consulting, auditing, or working in the fields of information security or information technology.
- At least 3 years experience with Public Cloud implementations.
Preferred Qualifications:
- Master's Degree in Computer Science or in an Engineering discipline.
- Professional certification (AWS Certified Solutions Architect, AWS Certified Security Specialty, AWS SysOps Administrator, or CISSP).
- Experience with Information Security at the policy, architecture or implementation level.
- Ability to communicate clearly and to interact effectively at all levels of the organization.
- Experience with identifying and communicating key risks related to cloud native implementations.
- Experience drafting reports or analytic assessments for senior management.
- Experience with analysis of emerging threats and reports that describe the implications of threat(s).
- Passion and expertise in cybersecurity and technology risk.
- Ability to manage multiple high-visibility and high-impact projects.
- Execution oriented and a self-motivator.
- Experience with threat modeling frameworks (STRIDE, OWASP Top 10, MITRE ATT&CK).
- Familiarity with controls and control frameworks (NIST Cybersecurity Framework, NIST 800-53, CIS Top 20, ISO, COBIT).
- Ability to work independently and in a team.
- Prior experience working in financial services or other highly-regulated sectors.
At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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.
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