Senior Manager, Technology Change Risk Oversight
Company: Capital One
Location: Harrisonburg
Posted on: June 16, 2022
Job Description:
Center 2 (19050), United States of America, McLean,
VirginiaSenior Manager, Technology Change Risk OversightTechnology
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 - Senior Manager, Technology Change Risk Oversight -
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 . This individual 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. 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.
Finally, 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 company. The
demands and high-visibility nature of this position requires an
expert with a proven ability to work independently in a fast-paced
environment and who can begin contributing immediately.
Essential Functions (Responsibilities):
- Provide technical leadership in assessing the practices of
designing, developing, testing and implementing cloud native
solutions to crucial business problems through thoughtful use of
industry best practices and Capital One policy.
- Evaluate proposed and approved cloud technical solutions for
automation, resiliency, performance, scalability, and security
including appropriate tradeoffs, risks and opportunities
- Evaluate/assess complex technological and business environment
migrations to the cloud and integrated end-to-end solution
options
- Build and maintain relationships with technical leaders,
business owners, engineers and other stakeholders to understand and
evaluate implementation plans, business priorities and technical
solutions to ensure risk are well communicated and understood by
the key stakeholders
- Keep up-to-date on cutting edge technology, standards,
protocols and tools in areas relevant to the rapidly changing
environment at Capital One, specifically cloud native architecture,
serverless, and emerging AWS services
- Demonstrate strong analytical, problem-solving, and
decision-making skills
- Communicate and drive highly complex technology solutions to
broad audiences including executives, business leaders, product
managers, legal experts, security specialists and software
engineers
- Define, structure and plan work independently
- Perform independent risk assessment of our cloud environment
focusing on architecture, engineering, networking, governance.
- 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 or
adjustment of mitigating controls associated with emerging
technologies
- Draft and publish independent reports for risk owners, senior
management, and other stakeholders regarding risks associated with
new or emerging technologies
Basic Qualifications:
- Bachelor's Degree or military experience
- At least 5 years of experience in the fields of information
security or information technology
- At least 3 years of experience with Public Cloud
implementations
- At least 1 year of experience drafting reports or analytic
assessments for senior managementPreferred Qualifications:
- Master's Degree in Computer Science or in an Engineering
discipline
- Professional certification: AWS Certified Solutions Architect,
AWS Certified Security Speciality, AWS SysOps Administrator, or
Certified Information Systems Security Professional (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, and to influence as warranted and
appropriate to drive to consensus
- Experience with identifying and communicating key risks related
to cloud native implementations and architectures
- Experience with analysis of emerging threats and reports that
describe the implications of threat(s) and opportunities to
executives or senior decision-makers
- Passion and expertise in cybersecurity and technology risk,
with an ability to be confident, respectful, and articulate when
registering dissenting or unpopular opinions
- Ability to manage multiple high-visibility and high-impact
projects while maintaining superior results
- Execution oriented and a self-motivator
- Familiarity with controls and control frameworks (e.g. NIST
Cybersecurity Framework, NIST 800-53, CIS Top 20, ISO, COBIT,
etc.)
- Ability to work independently and in a team, taking a lead role
on projects when necessary
- Prior experience working in financial services or other
highly-regulated sectorsAt 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
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.comCapital 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, Harrisonburg , Senior Manager, Technology Change Risk Oversight, IT / Software / Systems , Harrisonburg, Virginia
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