Hybrid Director, Enterprise Architecture Risk Lead – Enterprise Services Risk

at Capital One

• Job title: Director, Enterprise Architecture Risk Lead – Enterprise Services Risk
• Job type: Full Time
• Experience level: Senior
• Salary: $205,400 - $281,300 per year
• Degree requirement: High School Diploma
• Tech skills: Cyber Security
• Location requirements: Hybrid, McLean, United States

About the role

• Director of Technology Risk at Capital One managing risk for technology and product teams. Collaborating across departments to identify and mitigate risks effectively.

Responsibilities

• Serve as the Technology Risk Guide leader for the Enterprise Platforms Technology and Product Leadership Team
• 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, second line Technology and Cyber organizations, and Compliance
• Identify and implement continual program enhancements based on industry standards and best practices related to risk management
• 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, 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
• Support Risk Control and Self Assessments (RCSAs)

Requirements

• 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
• Bachelor's Degree or Military Experience preferred
• At least 10 years of experience in Cybersecurity, Technology, Risk Management or External Audit, or a combination preferred
• At least 10 years of experience in project, process, or program management preferred
• Cyber and Risk Certifications (CRISC, CISM, CRCM, CAMS, CIPP, ABA Risk Management Certification) preferred
• 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 preferred.

Benefits

• Health insurance
• Retirement plans
• Paid time off
• Flexible work arrangements
• Professional development opportunities
• Bonuses