Director, International Risk Management NJ
Company: Capital One
Location: Newark
Posted on: April 25, 2024
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Job Description:
West Creek 4 (12074), United States of America, Richmond,
VirginiaDirector, International Risk ManagementCapital One is one
of the fastest growing organizations in the world today and we are
growing our teams globally. As Director for International Risk
Management, you will play a pivotal role in developing and driving
our international risk management agenda-from day one. Teamwork is
at the heart of our innovation and we empower each other to think
big. We welcome diverse perspectives and experiences as we reshape
the financial industry. Just as we prioritize driving innovation
through technology, we equally prioritize cybersecurity and
managing technology risk.
The Director for International Risk Management will support our
Enterprise Services (ES) Risk office in Capital One's first line of
defense, and will execute high-priority enterprise-level technology
and cyber security and risk management initiatives related to our
international expansion, influence across the organization, and
drive the implementation of our strategy. Specifically, in this
position, you will help lead and manage the international risk
management function for ES, which includes executing and enhancing
our risk management processes across Capital One, driving project
and program delivery, and influencing outcomes supporting the
broader International Risk Strategy for Capital One. You will
collaborate closely with associates and senior Executives across
all lines of defense, Lines of Business, and other risk management
teams to support this work. This includes implementing risk
management tools and frameworks for the organization and managing a
sustainable and mature process to identify, assess, mitigate, and
monitor risk.
This role will also be responsible for big picture thinking,
strategic direction, and partnering across teams to develop and
support best-in-class industry risk solutions in a manner that
supports innovation and protects our customers, shareholders and
associates. Your contributions will drive organizational change
through risk identification, measurement, analysis and reporting in
order to better manage the company's risk in an open and
collaborative environment. This position is highly visible and
requires an expert with a proven ability to work independently in a
fast-paced environment and who can begin contributing immediately.
Proficiency in risk management is key to success in this role. The
successful candidate will be an experienced risk management
professional who understands technology and cyber functions and
organizations, with strong analytical, planning, strategic
thinking, organizational and communication skills.
Responsibilities:
Drive and coordinate work related to Capital One's emerging
international risk management function, working with the first line
of defense Technology and Cyber teams, LOB, and second line of
defense teams, to ensure effective collaboration within the team
and across stakeholder groups.
Assist the ES Risk leadership team and country leadership team(s)
in delivering their strategy and service model.
Lead the development of international processes and the related
risk management framework by providing thought leadership,
oversight, and coordination with LOBs and other risk management
associates across the company.
Drive program and process-level risk assessments to identify risks
and mitigation plans based on industry standards and best practices
related to risk management (especially technology risk) and aligned
with Capital One's strategic risk direction.
Be a trusted advisor and drive effective and relevant technology
and cyber risk conversations.
Stay current on emerging cyber threats and potential implications
to the firm.
Stay current on the changing regulatory environment and understand
the impacts to our international expansion efforts.
Assist and drive project and program delivery, including project
and process management, reporting, engagement in senior leadership
meetings, drafting and reviewing materials for Senior
Management.
Write and revise documents such as policies, standards, procedures,
and guidelines. Develop and enhance processes, tools, templates,
and job aides. Draft, contribute to, edit, and deliver
presentations that aid in the design, development, refinement, and
usage of risk methods.
Participate in risk and other management forums and contribute to
continuous improvement of risk and project / program management
practices.
Support direction, manages expectations, and leads cross-functional
teams through various initiatives, including oversight of third
party resources.
Support interactions with Internal Audit and Regulatory agencies
related to our work, as applicable.
Participate in and execute other special projects for the team, as
needed.
Basic Qualifications:
Bachelor's Degree or military experience
At least 7 years of experience in Cybersecurity, Technology, Risk
Management, or Audit or a combination of these
At least 7 years of experience planning or leading risk assessments
or audits
At least 4 years of project or process management experience
At least 4 years of People Management experience
At least 2 years of experience implementing an International
program or leading an International or Country Risk Management
program
Preferred Qualifications:
10 years experience in Cybersecurity, Technology, Risk Management,
International Risk, or External Audit, or a combination of
these
8 years of experience performing information security or technology
risk identification and assessments, such as Control Self
Assessments (CSAs), or completing assessments within established
industry risk frameworks
8 years experience performing data analysis in support of internal
risk assessments and control design and operating effectiveness
reviews
5 years of experience performing data analysis in support of
cybersecurity assessments and control design in a cloud environment
(preferably AWS)
5 years of project management experience leading cross-functional
projects and programs
3 years of Financial Services industry experience, including
familiarity with regulatory practices
Cybersecurity and technology risk and/or project management
certifications such as Certified Information Systems Security
Professional (CISSP), Certified Information Security Manager
(CISM), AWS Security certification, Certified Information Systems
Auditor (CISA), Certified in Risk and Information Systems Control
(CRISC), Project Management Professional (PMP) Certification, or
Masters Certificate of Project Management (CPM) or related
certifications
Excellent verbal presentation and written communication skills to
confidently interact at all levels of the organization (e.g.,
technology/cyber organizations, enterprise business stakeholders,
and executive leadership)
Excellent problem-solving, analytical and critical thinking skills
to effectively respond to shifting priorities, demands and
timelines
Consulting experience with a Big 4 firm
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.
New York City (Hybrid On-Site): $233,100 - $266,000 for Director,
Cyber Risk & AnalysisCandidates 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 committed to diversity and inclusion in the
workplace. All qualified applicants will receive consideration for
employment without regard to sex (including pregnancy, childbirth
or related medical conditions), race, color, age, national origin,
religion, disability, genetic information, marital status, sexual
orientation, gender identity, gender reassignment, citizenship,
immigration status, protected veteran status, or any other basis
prohibited under applicable 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.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).
Keywords: Capital One, Irvington , Director, International Risk Management NJ, Executive , Newark, New Jersey
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