Director, Cyber Identity and Access Management (IAM), Technology and Product Risk Guide

Company: Capital One
Location: Wilmington
Posted on: February 1, 2025

Job Description:

Director, Cyber Identity and Access Management (IAM), Technology and Product Risk GuideAs a Technology Risk Director supporting Cyber in Capital One's Tech and Product Risk Office, you will apply your risk management, cyber, and technical expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects our customers, shareholders, and associates. You will collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization, as well as provide direct tech risk advisory services into our first line Tech organization supporting our continuous focus on IAM processes and roadmap. Your contributions will drive organizational and strategic change through risk identification, measurement, analysis, and reporting in order to better manage the company's risk in an open and collaborative environment.Responsibilities:

• Serve as the Technology Risk Guide leader and partner for the Cyber Identity and Access Management (IAM) team within our Cyber organization.
• Assist Tech and Product Risk leadership in delivering against their strategy and services.
• Provide oversight and guidance on key strategic Cyber initiatives with a focus on those initiatives that support and involve IAM.
• Serve as interdepartmental advisor, interfacing with technology lines of business and other areas such as second line Technology and Cyber organizations and Compliance; collaborate effectively across multiple organizations to achieve objectives.
• Identify and implement continual program enhancements based on industry standards and best practices related to risk management (especially technology risk) and aligned with Capital One's strategic risk direction.
• 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.
• Build successful relationships with IAM tech and product, cyber and the developer community to understand the impact of technology risk on development and release practices.
• Influence leaders within Tech, second line risk organizations, the cyber community, 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 and strengthen overall control suite effectiveness.
• Understand, document, and analyze current state capabilities leveraging one or more risk methods. Leverage industry benchmarking to determine best practices and lessons learned regarding components of the risk framework.
• Write and revise documents such as policies, standards, procedures, and guidelines. Develop and enhance processes, tools, templates, and job aids. Draft, contribute to, edit, and deliver presentations that enable the design, development, refinement, and usage of risk methods.Basic Qualifications:
• Bachelor's Degree or military experience.
• At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination.
• At least 8 years of experience planning and leading IT audits or risk assessments.
• At least 5 years of People Management experience.Preferred Qualifications:
• 12+ years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination.
• Cybersecurity, technology risk, and technology specific certifications such as Certified Information Systems Security Professional (CISSP), AWS Security certification, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), AWS DevOps certification.
• 10+ years of experience in performing Control Self Assessments (CSAs), or completing assessments against established industry risk frameworks, including the NIST Cybersecurity Framework.
• 10+ years experience performing data analysis in support of internal risk assessments and control reviews.
• 8+ years of CI/CD, DevOps, SDLC framework experience.
• 3+ years of Financial Services industry experience.
• 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 is a plus.
• Experience deploying, configuring, and performing risk assessments of industry leading CI/CD tools and supporting technologies (e.g., Jenkins, Artifactory/jfrog, kubernetes, etc.).
• DevOps experience is a plus.
• Proficient with G Suite / Google Workspace for reports, analysis, and presentations is a plus.At this time, Capital One will not sponsor a new applicant for employment authorization for this position.
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Keywords: Capital One, Towson , Director, Cyber Identity and Access Management (IAM), Technology and Product Risk Guide, Executive , Wilmington, Maryland