Business Risk Lead, Director, Enterprise Services Risk Office

The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management, providing support for novel and developing technologies, as well as critical business strategies. Diverse perspectives and experiences are valued as we work to redefine the financial sector.

• Partner across Enterprise Services, Divisional CIOs, and Information Security teams to develop and support best-in-class industry risk solutions
• Collaborate with second lines of defense to lead and implement risk and control tools, techniques, and frameworks for the Technology organization
• Provide direct tech risk advisory services into our lines of business (Software, ESM, etc.)
• Serve as the Technology Risk Guide leader for the Enterprise Services Business Risk team
• Assist ES Business Risk leadership in delivering against their strategy and services

• Bachelor’s Degree or military experience
• At least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit, or a combination of these
• At least 8 years of experience planning and leading IT audits or risk assessments
• At least 5 years of experience in data management and performing data analysis in support of cybersecurity assessments and control design in a cloud environment
• At least 5 years of experience supporting security and compliance frameworks such as SOC2, ISO27001, PCI, and NIST SP 800-53

• 401k matching
• Health insurance
• Flight privileges
• Long-term incentives (LTI)
• Performance-based incentive compensation

Capital One is a diversified bank that offers a broad array of financial products and services to consumers, small business and commercial clients. As one of the nation’s top 10 banks, we offer a broad spectrum of financial products and services to consumers, small businesses and commercial clients. We nurture a work environment where people with a variety of thoughts, ideas and backgrounds, guided by our shared Values, come together to make Capital One a great company and a great place to work.