Capital One · 2 hours ago
Director, Technology & Data Risk Management
New York, NY
Full-time
Onsite
Senior Level, Lead/Staff
$269K/yr - $307K/yr
9+ years expCapital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. The Director, Technology & Data Risk Management will play a key role in the organization’s second line of defense independent controls review program by providing technical expertise in assessing the overall effectiveness of the company’s technology and data management controls environment.
Financial Services
No H1B
Responsibilities
Direct independent controls reviews of cybersecurity, data management and technology control environments for both legacy Capital One and Discover
Lead integration efforts related to the assessment of Discover’s technology and data management controls
Perform detailed reviews of team’s assessments of first line control testing programs to determine sufficiency of processes and effectiveness of execution
Help with crafting the strategic vision of the team, including how to use GenAI to increase team efficiency and effectiveness
Perform detailed reviews of team’s assessments of first line’s evaluation of mapping to industry requirements or frameworks in cybersecurity
Provide technical assessments of technology and data management control design and effectiveness by advising on/performing independent testing when necessary
Develop presentations for senior management and other stakeholders, to include regulatory agencies and the Board of Directors, as required
Provide challenge, expertise and advice on enhancing the design, effectiveness, and maturity of the company’s technology and data management controls and capabilities
Mentor and develop associates to meet their professional development goals
Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Collaborate effectively and build trusted relationships with colleagues, stakeholders, and leaders across multiple organizations to achieve objectives
Communicate in a compelling manner to any audience, including internal and external stakeholders
Qualification
Required
Bachelor's Degree or military experience
At least 9 years of experience in technology, audit, information technology or risk management
At least 5 years of supervisory or leadership experience
At least 3 years of experience in the financial services industry
Superb communication skills that include active listening and executive presentation skills
Proven critical analytical behavior, including and the ability to express a point of view supported by data (with both technical and non-technical audiences)
Expertise in technology, cybersecurity and data management domains, with an ability to identify risks, assess controls and to propose recommendations for enhancing the tech and data control environment
Excellent influencing skills across all levels of the organization, tailoring the style and content to meet the needs of the audience
The ability to understand the materiality of feedback from stakeholders, knowing when to act and when to listen, including driving discussions to find resolution where required
A Track record of providing strategic direction to teams, peers, and stakeholders to drive results, solve problems, and influence outcomes
Preferred
Masters degree in Cybersecurity, Data Analytics, or Information Technology
Professional security management certifications, such as a Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA)
Experience with Python, SQL, and/or advanced excel functions (Pivot tables, VLOOKUP, etc.)
Experience with using or auditing GenAI technology
One or more of the following professional certifications: AWS Solutions Architect - Associate, AWS Solutions Architect - Professional, AWS Certified Security Specialty, AWS Developer - Associate, AWS Devops Engineer Professional, ISC2 Certified Cloud Security Professional (CCSP), or similar cloud security certifications
Benefits
A comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
Company
Capital One
Capital One is a financial services company that provides banking, credit card, auto loan, savings, and commercial banking services.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$5.45BKey Investors
Berkshire Hathaway
2025-09-11Post Ipo Debt· $2.75B
2025-01-30Post Ipo Debt· $1.75B
2023-05-15Post Ipo Equity· $954M
Leadership Team
Daniel Arellano
Senior Vice President, Business Cards and Payments
Justin Burch
Senior Vice President
Recent News
2026-01-25
2026-01-25
2026-01-25
Company data provided by crunchbase